Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008812
- SSN: 0 --- 12/1/2023 3:44:43 PM --- KDI008812--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:44:43 PM --- KDI008812--- Received PMS request to port bill: [KDI008812] from client IP: [192.168.1.167]
- SSN: 1040 --- 12/1/2023 3:44:43 PM --- KDI008812--- Validating header records of found bill: [KDI008812]
- SSN: 1040 --- 12/1/2023 3:44:43 PM --- KDI008812--- Validating details of found bill: [KDI008812]
- SSN: 1040 --- 12/1/2023 3:44:43 PM --- KDI008812--- Signed-on to Acumatica
- SSN: 1040 --- 12/1/2023 3:44:43 PM --- KDI008812--- Posting KDI Invoice#: [KDI008812] to AQ (CAS Series Nbr.: KDI008812)
- SSN: 1040 --- 12/1/2023 3:44:48 PM --- KDI008812--- KDI Invoice#: [KDI008812] has been to AQ Reference Number [KDI008812]
- SSN: 1040 --- 12/1/2023 3:44:48 PM --- KDI008812--- Customer Reference: [KDI008812] Invetory ID: PESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 1040 --- 12/1/2023 3:44:49 PM --- KDI008812--- detail record posted [using Inventory: PESTVT]
- SSN: 1040 --- 12/1/2023 3:44:53 PM --- KDI008812--- Customer Reference: [KDI008812] Invetory ID: CUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 1040 --- 12/1/2023 3:44:54 PM --- KDI008812--- detail record posted [using Inventory: CUSAVT]
- SSN: 1040 --- 12/1/2023 3:44:58 PM --- KDI008812--- Customer Reference: [KDI008812] Invetory ID: RENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 1040 --- 12/1/2023 3:44:59 PM --- KDI008812--- detail record posted [using Inventory: RENTVT]
- SSN: 1040 --- 12/1/2023 3:45:04 PM --- KDI008812--- Document is RELEASED
- SSN: 1040 --- 12/1/2023 3:45:04 PM --- KDI008812--- Success. Marking Header STATUS = 1
- SSN: 1040 --- 12/1/2023 3:45:04 PM --- KDI008812--- Porting of Invoice [KDI008812] completed
- SSN: 1040 --- 12/1/2023 3:45:04 PM --- KDI008812--- Signed-out from Acumatica
- SSN: 1040 --- 12/1/2023 3:45:04 PM --- KDI008812--- -Done-
- End of audit trail
- Errors: 0