Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009057
- SSN: 0 --- 1/2/2024 6:00:17 PM --- KDI009057--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:00:17 PM --- KDI009057--- Received PMS request to port bill: [KDI009057] from client IP: [192.168.1.167]
- SSN: 1291 --- 1/2/2024 6:00:17 PM --- KDI009057--- Validating header records of found bill: [KDI009057]
- SSN: 1291 --- 1/2/2024 6:00:17 PM --- KDI009057--- Validating details of found bill: [KDI009057]
- SSN: 1291 --- 1/2/2024 6:00:18 PM --- KDI009057--- Signed-on to Acumatica
- SSN: 1291 --- 1/2/2024 6:00:18 PM --- KDI009057--- Posting KDI Invoice#: [KDI009057] to AQ (CAS Series Nbr.: KDI009057)
- SSN: 1291 --- 1/2/2024 6:00:23 PM --- KDI009057--- KDI Invoice#: [KDI009057] has been to AQ Reference Number [KDI009057]
- SSN: 1291 --- 1/2/2024 6:00:23 PM --- KDI009057--- Customer Reference: [KDI009057] Invetory ID: PESTVT Qty: 1 Unit Price: 168 Description: Pest Control Service (not encoded) Line Amount: 168
- SSN: 1291 --- 1/2/2024 6:00:23 PM --- KDI009057--- detail record posted [using Inventory: PESTVT]
- SSN: 1291 --- 1/2/2024 6:00:28 PM --- KDI009057--- Customer Reference: [KDI009057] Invetory ID: CUSAVT Qty: 1 Unit Price: 2940 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2940
- SSN: 1291 --- 1/2/2024 6:00:28 PM --- KDI009057--- detail record posted [using Inventory: CUSAVT]
- SSN: 1291 --- 1/2/2024 6:00:33 PM --- KDI009057--- Customer Reference: [KDI009057] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 1291 --- 1/2/2024 6:00:33 PM --- KDI009057--- detail record posted [using Inventory: RENTVT]
- SSN: 1291 --- 1/2/2024 6:00:38 PM --- KDI009057--- Document is RELEASED
- SSN: 1291 --- 1/2/2024 6:00:38 PM --- KDI009057--- Success. Marking Header STATUS = 1
- SSN: 1291 --- 1/2/2024 6:00:38 PM --- KDI009057--- Porting of Invoice [KDI009057] completed
- SSN: 1291 --- 1/2/2024 6:00:38 PM --- KDI009057--- Signed-out from Acumatica
- SSN: 1291 --- 1/2/2024 6:00:38 PM --- KDI009057--- -Done-
- End of audit trail
- Errors: 0