Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008821
- SSN: 0 --- 12/1/2023 3:48:41 PM --- KDI008821--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:48:41 PM --- KDI008821--- Received PMS request to port bill: [KDI008821] from client IP: [192.168.1.167]
- SSN: 1049 --- 12/1/2023 3:48:41 PM --- KDI008821--- Validating header records of found bill: [KDI008821]
- SSN: 1049 --- 12/1/2023 3:48:41 PM --- KDI008821--- Validating details of found bill: [KDI008821]
- SSN: 1049 --- 12/1/2023 3:48:42 PM --- KDI008821--- Signed-on to Acumatica
- SSN: 1049 --- 12/1/2023 3:48:42 PM --- KDI008821--- Posting KDI Invoice#: [KDI008821] to AQ (CAS Series Nbr.: KDI008821)
- SSN: 1049 --- 12/1/2023 3:48:47 PM --- KDI008821--- KDI Invoice#: [KDI008821] has been to AQ Reference Number [KDI008821]
- SSN: 1049 --- 12/1/2023 3:48:47 PM --- KDI008821--- Customer Reference: [KDI008821] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 1049 --- 12/1/2023 3:48:47 PM --- KDI008821--- detail record posted [using Inventory: CUSAVT]
- SSN: 1049 --- 12/1/2023 3:48:52 PM --- KDI008821--- Customer Reference: [KDI008821] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 1049 --- 12/1/2023 3:48:52 PM --- KDI008821--- detail record posted [using Inventory: RENTVT]
- SSN: 1049 --- 12/1/2023 3:48:57 PM --- KDI008821--- Document is RELEASED
- SSN: 1049 --- 12/1/2023 3:48:57 PM --- KDI008821--- Success. Marking Header STATUS = 1
- SSN: 1049 --- 12/1/2023 3:48:57 PM --- KDI008821--- Porting of Invoice [KDI008821] completed
- SSN: 1049 --- 12/1/2023 3:48:57 PM --- KDI008821--- Signed-out from Acumatica
- SSN: 1049 --- 12/1/2023 3:48:57 PM --- KDI008821--- -Done-
- End of audit trail
- Errors: 0