Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009068
- SSN: 0 --- 1/2/2024 6:05:05 PM --- KDI009068--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:05:05 PM --- KDI009068--- Received PMS request to port bill: [KDI009068] from client IP: [192.168.1.167]
- SSN: 1302 --- 1/2/2024 6:05:05 PM --- KDI009068--- Validating header records of found bill: [KDI009068]
- SSN: 1302 --- 1/2/2024 6:05:05 PM --- KDI009068--- Validating details of found bill: [KDI009068]
- SSN: 1302 --- 1/2/2024 6:05:05 PM --- KDI009068--- Signed-on to Acumatica
- SSN: 1302 --- 1/2/2024 6:05:05 PM --- KDI009068--- Posting KDI Invoice#: [KDI009068] to AQ (CAS Series Nbr.: KDI009068)
- SSN: 1302 --- 1/2/2024 6:05:10 PM --- KDI009068--- KDI Invoice#: [KDI009068] has been to AQ Reference Number [KDI009068]
- SSN: 1302 --- 1/2/2024 6:05:10 PM --- KDI009068--- Customer Reference: [KDI009068] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 1302 --- 1/2/2024 6:05:11 PM --- KDI009068--- detail record posted [using Inventory: PESTVT]
- SSN: 1302 --- 1/2/2024 6:05:15 PM --- KDI009068--- Customer Reference: [KDI009068] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 1302 --- 1/2/2024 6:05:16 PM --- KDI009068--- detail record posted [using Inventory: CUSAVT]
- SSN: 1302 --- 1/2/2024 6:05:20 PM --- KDI009068--- Customer Reference: [KDI009068] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 1302 --- 1/2/2024 6:05:21 PM --- KDI009068--- detail record posted [using Inventory: RENTVT]
- SSN: 1302 --- 1/2/2024 6:05:26 PM --- KDI009068--- Document is RELEASED
- SSN: 1302 --- 1/2/2024 6:05:26 PM --- KDI009068--- Success. Marking Header STATUS = 1
- SSN: 1302 --- 1/2/2024 6:05:26 PM --- KDI009068--- Porting of Invoice [KDI009068] completed
- SSN: 1302 --- 1/2/2024 6:05:26 PM --- KDI009068--- Signed-out from Acumatica
- SSN: 1302 --- 1/2/2024 6:05:26 PM --- KDI009068--- -Done-
- End of audit trail
- Errors: 0