Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008818
- SSN: 0 --- 12/1/2023 3:47:02 PM --- KDI008818--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:47:02 PM --- KDI008818--- Received PMS request to port bill: [KDI008818] from client IP: [192.168.1.167]
- SSN: 1046 --- 12/1/2023 3:47:02 PM --- KDI008818--- Validating header records of found bill: [KDI008818]
- SSN: 1046 --- 12/1/2023 3:47:02 PM --- KDI008818--- Validating details of found bill: [KDI008818]
- SSN: 1046 --- 12/1/2023 3:47:03 PM --- KDI008818--- Signed-on to Acumatica
- SSN: 1046 --- 12/1/2023 3:47:03 PM --- KDI008818--- Posting KDI Invoice#: [KDI008818] to AQ (CAS Series Nbr.: KDI008818)
- SSN: 1046 --- 12/1/2023 3:47:08 PM --- KDI008818--- KDI Invoice#: [KDI008818] has been to AQ Reference Number [KDI008818]
- SSN: 1046 --- 12/1/2023 3:47:08 PM --- KDI008818--- Customer Reference: [KDI008818] Invetory ID: PESTZR Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 1046 --- 12/1/2023 3:47:08 PM --- KDI008818--- detail record posted [using Inventory: PESTZR]
- SSN: 1046 --- 12/1/2023 3:47:13 PM --- KDI008818--- Customer Reference: [KDI008818] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 1046 --- 12/1/2023 3:47:14 PM --- KDI008818--- detail record posted [using Inventory: CUSAVT]
- SSN: 1046 --- 12/1/2023 3:47:18 PM --- KDI008818--- Customer Reference: [KDI008818] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 1046 --- 12/1/2023 3:47:18 PM --- KDI008818--- detail record posted [using Inventory: RENTVT]
- SSN: 1046 --- 12/1/2023 3:47:23 PM --- KDI008818--- Document is RELEASED
- SSN: 1046 --- 12/1/2023 3:47:23 PM --- KDI008818--- Success. Marking Header STATUS = 1
- SSN: 1046 --- 12/1/2023 3:47:23 PM --- KDI008818--- Porting of Invoice [KDI008818] completed
- SSN: 1046 --- 12/1/2023 3:47:23 PM --- KDI008818--- Signed-out from Acumatica
- SSN: 1046 --- 12/1/2023 3:47:23 PM --- KDI008818--- -Done-
- End of audit trail
- Errors: 0