Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009118
- SSN: 0 --- 1/2/2024 6:26:18 PM --- KDI009118--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:26:18 PM --- KDI009118--- Received PMS request to port bill: [KDI009118] from client IP: [192.168.1.167]
- SSN: 1352 --- 1/2/2024 6:26:18 PM --- KDI009118--- Validating header records of found bill: [KDI009118]
- SSN: 1352 --- 1/2/2024 6:26:18 PM --- KDI009118--- Validating details of found bill: [KDI009118]
- SSN: 1352 --- 1/2/2024 6:26:19 PM --- KDI009118--- Signed-on to Acumatica
- SSN: 1352 --- 1/2/2024 6:26:19 PM --- KDI009118--- Posting KDI Invoice#: [KDI009118] to AQ (CAS Series Nbr.: KDI009118)
- SSN: 1352 --- 1/2/2024 6:26:24 PM --- KDI009118--- KDI Invoice#: [KDI009118] has been to AQ Reference Number [KDI009118]
- SSN: 1352 --- 1/2/2024 6:26:24 PM --- KDI009118--- Customer Reference: [KDI009118] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 1352 --- 1/2/2024 6:26:24 PM --- KDI009118--- detail record posted [using Inventory: PESTVT]
- SSN: 1352 --- 1/2/2024 6:26:29 PM --- KDI009118--- Customer Reference: [KDI009118] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 1352 --- 1/2/2024 6:26:29 PM --- KDI009118--- detail record posted [using Inventory: CUSAVT]
- SSN: 1352 --- 1/2/2024 6:26:34 PM --- KDI009118--- Customer Reference: [KDI009118] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 1352 --- 1/2/2024 6:26:34 PM --- KDI009118--- detail record posted [using Inventory: RENTVT]
- SSN: 1352 --- 1/2/2024 6:26:39 PM --- KDI009118--- Document is RELEASED
- SSN: 1352 --- 1/2/2024 6:26:39 PM --- KDI009118--- Success. Marking Header STATUS = 1
- SSN: 1352 --- 1/2/2024 6:26:39 PM --- KDI009118--- Porting of Invoice [KDI009118] completed
- SSN: 1352 --- 1/2/2024 6:26:39 PM --- KDI009118--- Signed-out from Acumatica
- SSN: 1352 --- 1/2/2024 6:26:39 PM --- KDI009118--- -Done-
- End of audit trail
- Errors: 0