Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008823
- SSN: 0 --- 12/1/2023 3:49:46 PM --- KDI008823--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:49:46 PM --- KDI008823--- Received PMS request to port bill: [KDI008823] from client IP: [192.168.1.167]
- SSN: 1051 --- 12/1/2023 3:49:46 PM --- KDI008823--- Validating header records of found bill: [KDI008823]
- SSN: 1051 --- 12/1/2023 3:49:46 PM --- KDI008823--- Validating details of found bill: [KDI008823]
- SSN: 1051 --- 12/1/2023 3:49:46 PM --- KDI008823--- Signed-on to Acumatica
- SSN: 1051 --- 12/1/2023 3:49:46 PM --- KDI008823--- Posting KDI Invoice#: [KDI008823] to AQ (CAS Series Nbr.: KDI008823)
- SSN: 1051 --- 12/1/2023 3:49:51 PM --- KDI008823--- KDI Invoice#: [KDI008823] has been to AQ Reference Number [KDI008823]
- SSN: 1051 --- 12/1/2023 3:49:51 PM --- KDI008823--- Customer Reference: [KDI008823] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 1051 --- 12/1/2023 3:49:52 PM --- KDI008823--- detail record posted [using Inventory: PESTVT]
- SSN: 1051 --- 12/1/2023 3:49:56 PM --- KDI008823--- Customer Reference: [KDI008823] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 1051 --- 12/1/2023 3:49:57 PM --- KDI008823--- detail record posted [using Inventory: CUSAVT]
- SSN: 1051 --- 12/1/2023 3:50:01 PM --- KDI008823--- Customer Reference: [KDI008823] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 1051 --- 12/1/2023 3:50:02 PM --- KDI008823--- detail record posted [using Inventory: RENTVT]
- SSN: 1051 --- 12/1/2023 3:50:07 PM --- KDI008823--- Document is RELEASED
- SSN: 1051 --- 12/1/2023 3:50:07 PM --- KDI008823--- Success. Marking Header STATUS = 1
- SSN: 1051 --- 12/1/2023 3:50:07 PM --- KDI008823--- Porting of Invoice [KDI008823] completed
- SSN: 1051 --- 12/1/2023 3:50:07 PM --- KDI008823--- Signed-out from Acumatica
- SSN: 1051 --- 12/1/2023 3:50:07 PM --- KDI008823--- -Done-
- End of audit trail
- Errors: 0