Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009115
- SSN: 0 --- 1/2/2024 6:25:04 PM --- KDI009115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:25:04 PM --- KDI009115--- Received PMS request to port bill: [KDI009115] from client IP: [192.168.1.167]
- SSN: 1349 --- 1/2/2024 6:25:04 PM --- KDI009115--- Validating header records of found bill: [KDI009115]
- SSN: 1349 --- 1/2/2024 6:25:04 PM --- KDI009115--- Validating details of found bill: [KDI009115]
- SSN: 1349 --- 1/2/2024 6:25:05 PM --- KDI009115--- Signed-on to Acumatica
- SSN: 1349 --- 1/2/2024 6:25:05 PM --- KDI009115--- Posting KDI Invoice#: [KDI009115] to AQ (CAS Series Nbr.: KDI009115)
- SSN: 1349 --- 1/2/2024 6:25:10 PM --- KDI009115--- KDI Invoice#: [KDI009115] has been to AQ Reference Number [KDI009115]
- SSN: 1349 --- 1/2/2024 6:25:10 PM --- KDI009115--- Customer Reference: [KDI009115] Invetory ID: PESTVT Qty: 1 Unit Price: 45.02 Description: Pest Control (not encoded) Line Amount: 45.02
- SSN: 1349 --- 1/2/2024 6:25:10 PM --- KDI009115--- detail record posted [using Inventory: PESTVT]
- SSN: 1349 --- 1/2/2024 6:25:15 PM --- KDI009115--- Customer Reference: [KDI009115] Invetory ID: CUSAVT Qty: 1 Unit Price: 855.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 855.46
- SSN: 1349 --- 1/2/2024 6:25:15 PM --- KDI009115--- detail record posted [using Inventory: CUSAVT]
- SSN: 1349 --- 1/2/2024 6:25:20 PM --- KDI009115--- Customer Reference: [KDI009115] Invetory ID: RENTVT Qty: 1 Unit Price: 3601.92 Description: Office Space Rental (not encoded) Line Amount: 3601.92
- SSN: 1349 --- 1/2/2024 6:25:20 PM --- KDI009115--- detail record posted [using Inventory: RENTVT]
- SSN: 1349 --- 1/2/2024 6:25:25 PM --- KDI009115--- Document is RELEASED
- SSN: 1349 --- 1/2/2024 6:25:25 PM --- KDI009115--- Success. Marking Header STATUS = 1
- SSN: 1349 --- 1/2/2024 6:25:25 PM --- KDI009115--- Porting of Invoice [KDI009115] completed
- SSN: 1349 --- 1/2/2024 6:25:25 PM --- KDI009115--- Signed-out from Acumatica
- SSN: 1349 --- 1/2/2024 6:25:25 PM --- KDI009115--- -Done-
- End of audit trail
- Errors: 0