Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009083
- SSN: 0 --- 1/2/2024 6:11:26 PM --- KDI009083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:11:26 PM --- KDI009083--- Received PMS request to port bill: [KDI009083] from client IP: [192.168.1.167]
- SSN: 1317 --- 1/2/2024 6:11:26 PM --- KDI009083--- Validating header records of found bill: [KDI009083]
- SSN: 1317 --- 1/2/2024 6:11:26 PM --- KDI009083--- Validating details of found bill: [KDI009083]
- SSN: 1317 --- 1/2/2024 6:11:26 PM --- KDI009083--- Signed-on to Acumatica
- SSN: 1317 --- 1/2/2024 6:11:26 PM --- KDI009083--- Posting KDI Invoice#: [KDI009083] to AQ (CAS Series Nbr.: KDI009083)
- SSN: 1317 --- 1/2/2024 6:11:31 PM --- KDI009083--- KDI Invoice#: [KDI009083] has been to AQ Reference Number [KDI009083]
- SSN: 1317 --- 1/2/2024 6:11:31 PM --- KDI009083--- Customer Reference: [KDI009083] Invetory ID: PESTVT Qty: 1 Unit Price: 3789.83 Description: Pest Control (not encoded) Line Amount: 3789.83
- SSN: 1317 --- 1/2/2024 6:11:32 PM --- KDI009083--- detail record posted [using Inventory: PESTVT]
- SSN: 1317 --- 1/2/2024 6:11:36 PM --- KDI009083--- Customer Reference: [KDI009083] Invetory ID: CUSAVT Qty: 1 Unit Price: 56823.51 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 56823.51
- SSN: 1317 --- 1/2/2024 6:11:37 PM --- KDI009083--- detail record posted [using Inventory: CUSAVT]
- SSN: 1317 --- 1/2/2024 6:11:41 PM --- KDI009083--- Customer Reference: [KDI009083] Invetory ID: RENTVT Qty: 1 Unit Price: 284110.68 Description: Office Space Rental (not encoded) Line Amount: 284110.68
- SSN: 1317 --- 1/2/2024 6:11:42 PM --- KDI009083--- detail record posted [using Inventory: RENTVT]
- SSN: 1317 --- 1/2/2024 6:11:47 PM --- KDI009083--- Document is RELEASED
- SSN: 1317 --- 1/2/2024 6:11:47 PM --- KDI009083--- Success. Marking Header STATUS = 1
- SSN: 1317 --- 1/2/2024 6:11:47 PM --- KDI009083--- Porting of Invoice [KDI009083] completed
- SSN: 1317 --- 1/2/2024 6:11:47 PM --- KDI009083--- Signed-out from Acumatica
- SSN: 1317 --- 1/2/2024 6:11:47 PM --- KDI009083--- -Done-
- End of audit trail
- Errors: 0