Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008833
- SSN: 0 --- 12/1/2023 3:54:09 PM --- KDI008833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:54:09 PM --- KDI008833--- Received PMS request to port bill: [KDI008833] from client IP: [192.168.1.167]
- SSN: 1061 --- 12/1/2023 3:54:09 PM --- KDI008833--- Validating header records of found bill: [KDI008833]
- SSN: 1061 --- 12/1/2023 3:54:09 PM --- KDI008833--- Validating details of found bill: [KDI008833]
- SSN: 1061 --- 12/1/2023 3:54:10 PM --- KDI008833--- Signed-on to Acumatica
- SSN: 1061 --- 12/1/2023 3:54:10 PM --- KDI008833--- Posting KDI Invoice#: [KDI008833] to AQ (CAS Series Nbr.: KDI008833)
- SSN: 1061 --- 12/1/2023 3:54:15 PM --- KDI008833--- KDI Invoice#: [KDI008833] has been to AQ Reference Number [KDI008833]
- SSN: 1061 --- 12/1/2023 3:54:15 PM --- KDI008833--- Customer Reference: [KDI008833] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 1657.6
- SSN: 1061 --- 12/1/2023 3:54:15 PM --- KDI008833--- detail record posted [using Inventory: PESTVT]
- SSN: 1061 --- 12/1/2023 3:54:20 PM --- KDI008833--- Customer Reference: [KDI008833] Invetory ID: CUSAVT Qty: 1 Unit Price: 19891.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19891.2
- SSN: 1061 --- 12/1/2023 3:54:20 PM --- KDI008833--- detail record posted [using Inventory: CUSAVT]
- SSN: 1061 --- 12/1/2023 3:54:25 PM --- KDI008833--- Customer Reference: [KDI008833] Invetory ID: RENTVT Qty: 1 Unit Price: 116032 Description: Office Space Rental (not encoded) Line Amount: 116032
- SSN: 1061 --- 12/1/2023 3:54:26 PM --- KDI008833--- detail record posted [using Inventory: RENTVT]
- SSN: 1061 --- 12/1/2023 3:54:30 PM --- KDI008833--- Document is RELEASED
- SSN: 1061 --- 12/1/2023 3:54:30 PM --- KDI008833--- Success. Marking Header STATUS = 1
- SSN: 1061 --- 12/1/2023 3:54:30 PM --- KDI008833--- Porting of Invoice [KDI008833] completed
- SSN: 1061 --- 12/1/2023 3:54:31 PM --- KDI008833--- Signed-out from Acumatica
- SSN: 1061 --- 12/1/2023 3:54:31 PM --- KDI008833--- -Done-
- End of audit trail
- Errors: 0