Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008831
- SSN: 0 --- 12/1/2023 3:53:15 PM --- KDI008831--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:53:15 PM --- KDI008831--- Received PMS request to port bill: [KDI008831] from client IP: [192.168.1.167]
- SSN: 1059 --- 12/1/2023 3:53:15 PM --- KDI008831--- Validating header records of found bill: [KDI008831]
- SSN: 1059 --- 12/1/2023 3:53:15 PM --- KDI008831--- Validating details of found bill: [KDI008831]
- SSN: 1059 --- 12/1/2023 3:53:15 PM --- KDI008831--- Signed-on to Acumatica
- SSN: 1059 --- 12/1/2023 3:53:15 PM --- KDI008831--- Posting KDI Invoice#: [KDI008831] to AQ (CAS Series Nbr.: KDI008831)
- SSN: 1059 --- 12/1/2023 3:53:20 PM --- KDI008831--- KDI Invoice#: [KDI008831] has been to AQ Reference Number [KDI008831]
- SSN: 1059 --- 12/1/2023 3:53:20 PM --- KDI008831--- Customer Reference: [KDI008831] Invetory ID: PESTVT Qty: 1 Unit Price: 1500.8 Description: Pest Control (not encoded) Line Amount: 1500.8
- SSN: 1059 --- 12/1/2023 3:53:21 PM --- KDI008831--- detail record posted [using Inventory: PESTVT]
- SSN: 1059 --- 12/1/2023 3:53:25 PM --- KDI008831--- Customer Reference: [KDI008831] Invetory ID: CUSAVT Qty: 1 Unit Price: 15008 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15008
- SSN: 1059 --- 12/1/2023 3:53:26 PM --- KDI008831--- detail record posted [using Inventory: CUSAVT]
- SSN: 1059 --- 12/1/2023 3:53:30 PM --- KDI008831--- Customer Reference: [KDI008831] Invetory ID: RENTVT Qty: 1 Unit Price: 105056 Description: Office Space Rental (not encoded) Line Amount: 105056
- SSN: 1059 --- 12/1/2023 3:53:31 PM --- KDI008831--- detail record posted [using Inventory: RENTVT]
- SSN: 1059 --- 12/1/2023 3:53:36 PM --- KDI008831--- Document is RELEASED
- SSN: 1059 --- 12/1/2023 3:53:36 PM --- KDI008831--- Success. Marking Header STATUS = 1
- SSN: 1059 --- 12/1/2023 3:53:36 PM --- KDI008831--- Porting of Invoice [KDI008831] completed
- SSN: 1059 --- 12/1/2023 3:53:36 PM --- KDI008831--- Signed-out from Acumatica
- SSN: 1059 --- 12/1/2023 3:53:36 PM --- KDI008831--- -Done-
- End of audit trail
- Errors: 0