Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009067
- SSN: 0 --- 1/2/2024 6:04:40 PM --- KDI009067--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:04:40 PM --- KDI009067--- Received PMS request to port bill: [KDI009067] from client IP: [192.168.1.167]
- SSN: 1301 --- 1/2/2024 6:04:40 PM --- KDI009067--- Validating header records of found bill: [KDI009067]
- SSN: 1301 --- 1/2/2024 6:04:40 PM --- KDI009067--- Validating details of found bill: [KDI009067]
- SSN: 1301 --- 1/2/2024 6:04:41 PM --- KDI009067--- Signed-on to Acumatica
- SSN: 1301 --- 1/2/2024 6:04:41 PM --- KDI009067--- Posting KDI Invoice#: [KDI009067] to AQ (CAS Series Nbr.: KDI009067)
- SSN: 1301 --- 1/2/2024 6:04:46 PM --- KDI009067--- KDI Invoice#: [KDI009067] has been to AQ Reference Number [KDI009067]
- SSN: 1301 --- 1/2/2024 6:04:46 PM --- KDI009067--- Customer Reference: [KDI009067] Invetory ID: PESTVT Qty: 1 Unit Price: 877.63 Description: Pest Control (not encoded) Line Amount: 877.63
- SSN: 1301 --- 1/2/2024 6:04:46 PM --- KDI009067--- detail record posted [using Inventory: PESTVT]
- SSN: 1301 --- 1/2/2024 6:04:51 PM --- KDI009067--- Customer Reference: [KDI009067] Invetory ID: CUSAVT Qty: 1 Unit Price: 13822.7 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13822.7
- SSN: 1301 --- 1/2/2024 6:04:51 PM --- KDI009067--- detail record posted [using Inventory: CUSAVT]
- SSN: 1301 --- 1/2/2024 6:04:56 PM --- KDI009067--- Customer Reference: [KDI009067] Invetory ID: RENTVT Qty: 1 Unit Price: 61434.24 Description: Office Space Rental (not encoded) Line Amount: 61434.24
- SSN: 1301 --- 1/2/2024 6:04:56 PM --- KDI009067--- detail record posted [using Inventory: RENTVT]
- SSN: 1301 --- 1/2/2024 6:05:01 PM --- KDI009067--- Document is RELEASED
- SSN: 1301 --- 1/2/2024 6:05:01 PM --- KDI009067--- Success. Marking Header STATUS = 1
- SSN: 1301 --- 1/2/2024 6:05:01 PM --- KDI009067--- Porting of Invoice [KDI009067] completed
- SSN: 1301 --- 1/2/2024 6:05:01 PM --- KDI009067--- Signed-out from Acumatica
- SSN: 1301 --- 1/2/2024 6:05:01 PM --- KDI009067--- -Done-
- End of audit trail
- Errors: 0