Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009078
- SSN: 0 --- 1/2/2024 6:09:32 PM --- KDI009078--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:09:32 PM --- KDI009078--- Received PMS request to port bill: [KDI009078] from client IP: [192.168.1.167]
- SSN: 1312 --- 1/2/2024 6:09:32 PM --- KDI009078--- Validating header records of found bill: [KDI009078]
- SSN: 1312 --- 1/2/2024 6:09:32 PM --- KDI009078--- Validating details of found bill: [KDI009078]
- SSN: 1312 --- 1/2/2024 6:09:32 PM --- KDI009078--- Signed-on to Acumatica
- SSN: 1312 --- 1/2/2024 6:09:32 PM --- KDI009078--- Posting KDI Invoice#: [KDI009078] to AQ (CAS Series Nbr.: KDI009078)
- SSN: 1312 --- 1/2/2024 6:09:37 PM --- KDI009078--- KDI Invoice#: [KDI009078] has been to AQ Reference Number [KDI009078]
- SSN: 1312 --- 1/2/2024 6:09:37 PM --- KDI009078--- Customer Reference: [KDI009078] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 1312 --- 1/2/2024 6:09:38 PM --- KDI009078--- detail record posted [using Inventory: PESTVT]
- SSN: 1312 --- 1/2/2024 6:09:42 PM --- KDI009078--- Customer Reference: [KDI009078] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 1312 --- 1/2/2024 6:09:43 PM --- KDI009078--- detail record posted [using Inventory: CUSAVT]
- SSN: 1312 --- 1/2/2024 6:09:47 PM --- KDI009078--- Customer Reference: [KDI009078] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 1312 --- 1/2/2024 6:09:48 PM --- KDI009078--- detail record posted [using Inventory: RENTVT]
- SSN: 1312 --- 1/2/2024 6:09:53 PM --- KDI009078--- Document is RELEASED
- SSN: 1312 --- 1/2/2024 6:09:53 PM --- KDI009078--- Success. Marking Header STATUS = 1
- SSN: 1312 --- 1/2/2024 6:09:53 PM --- KDI009078--- Porting of Invoice [KDI009078] completed
- SSN: 1312 --- 1/2/2024 6:09:53 PM --- KDI009078--- Signed-out from Acumatica
- SSN: 1312 --- 1/2/2024 6:09:53 PM --- KDI009078--- -Done-
- End of audit trail
- Errors: 0