Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008835
- SSN: 0 --- 12/1/2023 3:54:50 PM --- KDI008835--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:54:50 PM --- KDI008835--- Received PMS request to port bill: [KDI008835] from client IP: [192.168.1.167]
- SSN: 1063 --- 12/1/2023 3:54:50 PM --- KDI008835--- Validating header records of found bill: [KDI008835]
- SSN: 1063 --- 12/1/2023 3:54:50 PM --- KDI008835--- Validating details of found bill: [KDI008835]
- SSN: 1063 --- 12/1/2023 3:54:50 PM --- KDI008835--- Signed-on to Acumatica
- SSN: 1063 --- 12/1/2023 3:54:50 PM --- KDI008835--- Posting KDI Invoice#: [KDI008835] to AQ (CAS Series Nbr.: KDI008835)
- SSN: 1063 --- 12/1/2023 3:54:55 PM --- KDI008835--- KDI Invoice#: [KDI008835] has been to AQ Reference Number [KDI008835]
- SSN: 1063 --- 12/1/2023 3:54:55 PM --- KDI008835--- Customer Reference: [KDI008835] Invetory ID: PESTVT Qty: 1 Unit Price: 1503.41 Description: Pest Control Service (not encoded) Line Amount: 1503.41
- SSN: 1063 --- 12/1/2023 3:54:56 PM --- KDI008835--- detail record posted [using Inventory: PESTVT]
- SSN: 1063 --- 12/1/2023 3:55:00 PM --- KDI008835--- Customer Reference: [KDI008835] Invetory ID: CUSAVT Qty: 1 Unit Price: 14350.73 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14350.73
- SSN: 1063 --- 12/1/2023 3:55:01 PM --- KDI008835--- detail record posted [using Inventory: CUSAVT]
- SSN: 1063 --- 12/1/2023 3:55:05 PM --- KDI008835--- Customer Reference: [KDI008835] Invetory ID: RENTVT Qty: 1 Unit Price: 93279.74 Description: Office Space Rental (not encoded) Line Amount: 93279.74
- SSN: 1063 --- 12/1/2023 3:55:06 PM --- KDI008835--- detail record posted [using Inventory: RENTVT]
- SSN: 1063 --- 12/1/2023 3:55:11 PM --- KDI008835--- Document is RELEASED
- SSN: 1063 --- 12/1/2023 3:55:11 PM --- KDI008835--- Success. Marking Header STATUS = 1
- SSN: 1063 --- 12/1/2023 3:55:11 PM --- KDI008835--- Porting of Invoice [KDI008835] completed
- SSN: 1063 --- 12/1/2023 3:55:11 PM --- KDI008835--- Signed-out from Acumatica
- SSN: 1063 --- 12/1/2023 3:55:11 PM --- KDI008835--- -Done-
- End of audit trail
- Errors: 0