Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008815
- SSN: 0 --- 12/1/2023 3:45:48 PM --- KDI008815--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:45:48 PM --- KDI008815--- Received PMS request to port bill: [KDI008815] from client IP: [192.168.1.167]
- SSN: 1043 --- 12/1/2023 3:45:48 PM --- KDI008815--- Validating header records of found bill: [KDI008815]
- SSN: 1043 --- 12/1/2023 3:45:48 PM --- KDI008815--- Validating details of found bill: [KDI008815]
- SSN: 1043 --- 12/1/2023 3:45:48 PM --- KDI008815--- Signed-on to Acumatica
- SSN: 1043 --- 12/1/2023 3:45:48 PM --- KDI008815--- Posting KDI Invoice#: [KDI008815] to AQ (CAS Series Nbr.: KDI008815)
- SSN: 1043 --- 12/1/2023 3:45:53 PM --- KDI008815--- KDI Invoice#: [KDI008815] has been to AQ Reference Number [KDI008815]
- SSN: 1043 --- 12/1/2023 3:45:53 PM --- KDI008815--- Customer Reference: [KDI008815] Invetory ID: PESTVT Qty: 1 Unit Price: 45.02 Description: Pest Control (not encoded) Line Amount: 45.02
- SSN: 1043 --- 12/1/2023 3:45:54 PM --- KDI008815--- detail record posted [using Inventory: PESTVT]
- SSN: 1043 --- 12/1/2023 3:45:58 PM --- KDI008815--- Customer Reference: [KDI008815] Invetory ID: CUSAVT Qty: 1 Unit Price: 855.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 855.46
- SSN: 1043 --- 12/1/2023 3:45:59 PM --- KDI008815--- detail record posted [using Inventory: CUSAVT]
- SSN: 1043 --- 12/1/2023 3:46:03 PM --- KDI008815--- Customer Reference: [KDI008815] Invetory ID: RENTVT Qty: 1 Unit Price: 3601.92 Description: Office Space Rental (not encoded) Line Amount: 3601.92
- SSN: 1043 --- 12/1/2023 3:46:04 PM --- KDI008815--- detail record posted [using Inventory: RENTVT]
- SSN: 1043 --- 12/1/2023 3:46:09 PM --- KDI008815--- Document is RELEASED
- SSN: 1043 --- 12/1/2023 3:46:09 PM --- KDI008815--- Success. Marking Header STATUS = 1
- SSN: 1043 --- 12/1/2023 3:46:09 PM --- KDI008815--- Porting of Invoice [KDI008815] completed
- SSN: 1043 --- 12/1/2023 3:46:09 PM --- KDI008815--- Signed-out from Acumatica
- SSN: 1043 --- 12/1/2023 3:46:09 PM --- KDI008815--- -Done-
- End of audit trail
- Errors: 0