Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008827
- SSN: 0 --- 12/1/2023 3:51:35 PM --- KDI008827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:51:35 PM --- KDI008827--- Received PMS request to port bill: [KDI008827] from client IP: [192.168.1.167]
- SSN: 1055 --- 12/1/2023 3:51:35 PM --- KDI008827--- Validating header records of found bill: [KDI008827]
- SSN: 1055 --- 12/1/2023 3:51:35 PM --- KDI008827--- Validating details of found bill: [KDI008827]
- SSN: 1055 --- 12/1/2023 3:51:35 PM --- KDI008827--- Signed-on to Acumatica
- SSN: 1055 --- 12/1/2023 3:51:36 PM --- KDI008827--- Posting KDI Invoice#: [KDI008827] to AQ (CAS Series Nbr.: KDI008827)
- SSN: 1055 --- 12/1/2023 3:51:41 PM --- KDI008827--- KDI Invoice#: [KDI008827] has been to AQ Reference Number [KDI008827]
- SSN: 1055 --- 12/1/2023 3:51:41 PM --- KDI008827--- Customer Reference: [KDI008827] Invetory ID: PESTVT Qty: 1 Unit Price: 1786.4 Description: Pest Control (not encoded) Line Amount: 1786.4
- SSN: 1055 --- 12/1/2023 3:51:41 PM --- KDI008827--- detail record posted [using Inventory: PESTVT]
- SSN: 1055 --- 12/1/2023 3:51:46 PM --- KDI008827--- Customer Reference: [KDI008827] Invetory ID: CUSAVT Qty: 1 Unit Price: 25578 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 25578
- SSN: 1055 --- 12/1/2023 3:51:46 PM --- KDI008827--- detail record posted [using Inventory: CUSAVT]
- SSN: 1055 --- 12/1/2023 3:51:51 PM --- KDI008827--- Customer Reference: [KDI008827] Invetory ID: RENTVT Qty: 1 Unit Price: 119364 Description: Office Space Rental (not encoded) Line Amount: 119364
- SSN: 1055 --- 12/1/2023 3:51:51 PM --- KDI008827--- detail record posted [using Inventory: RENTVT]
- SSN: 1055 --- 12/1/2023 3:51:56 PM --- KDI008827--- Document is RELEASED
- SSN: 1055 --- 12/1/2023 3:51:56 PM --- KDI008827--- Success. Marking Header STATUS = 1
- SSN: 1055 --- 12/1/2023 3:51:56 PM --- KDI008827--- Porting of Invoice [KDI008827] completed
- SSN: 1055 --- 12/1/2023 3:51:56 PM --- KDI008827--- Signed-out from Acumatica
- SSN: 1055 --- 12/1/2023 3:51:56 PM --- KDI008827--- -Done-
- End of audit trail
- Errors: 0