Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009103
- SSN: 0 --- 1/2/2024 6:20:47 PM --- KDI009103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:20:47 PM --- KDI009103--- Received PMS request to port bill: [KDI009103] from client IP: [192.168.1.167]
- SSN: 1337 --- 1/2/2024 6:20:47 PM --- KDI009103--- Validating header records of found bill: [KDI009103]
- SSN: 1337 --- 1/2/2024 6:20:47 PM --- KDI009103--- Validating details of found bill: [KDI009103]
- SSN: 1337 --- 1/2/2024 6:20:48 PM --- KDI009103--- Signed-on to Acumatica
- SSN: 1337 --- 1/2/2024 6:20:48 PM --- KDI009103--- Posting KDI Invoice#: [KDI009103] to AQ (CAS Series Nbr.: KDI009103)
- SSN: 1337 --- 1/2/2024 6:20:53 PM --- KDI009103--- KDI Invoice#: [KDI009103] has been to AQ Reference Number [KDI009103]
- SSN: 1337 --- 1/2/2024 6:20:53 PM --- KDI009103--- Customer Reference: [KDI009103] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 1337 --- 1/2/2024 6:20:53 PM --- KDI009103--- detail record posted [using Inventory: PESTVT]
- SSN: 1337 --- 1/2/2024 6:20:58 PM --- KDI009103--- Customer Reference: [KDI009103] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 1337 --- 1/2/2024 6:20:58 PM --- KDI009103--- detail record posted [using Inventory: CUSAVT]
- SSN: 1337 --- 1/2/2024 6:21:03 PM --- KDI009103--- Customer Reference: [KDI009103] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 1337 --- 1/2/2024 6:21:03 PM --- KDI009103--- detail record posted [using Inventory: RENTVT]
- SSN: 1337 --- 1/2/2024 6:21:08 PM --- KDI009103--- Document is RELEASED
- SSN: 1337 --- 1/2/2024 6:21:08 PM --- KDI009103--- Success. Marking Header STATUS = 1
- SSN: 1337 --- 1/2/2024 6:21:08 PM --- KDI009103--- Porting of Invoice [KDI009103] completed
- SSN: 1337 --- 1/2/2024 6:21:08 PM --- KDI009103--- Signed-out from Acumatica
- SSN: 1337 --- 1/2/2024 6:21:08 PM --- KDI009103--- -Done-
- End of audit trail
- Errors: 0