Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009121
- SSN: 0 --- 1/2/2024 6:28:03 PM --- KDI009121--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:28:03 PM --- KDI009121--- Received PMS request to port bill: [KDI009121] from client IP: [192.168.1.167]
- SSN: 1355 --- 1/2/2024 6:28:03 PM --- KDI009121--- Validating header records of found bill: [KDI009121]
- SSN: 1355 --- 1/2/2024 6:28:03 PM --- KDI009121--- Validating details of found bill: [KDI009121]
- SSN: 1355 --- 1/2/2024 6:28:03 PM --- KDI009121--- Signed-on to Acumatica
- SSN: 1355 --- 1/2/2024 6:28:03 PM --- KDI009121--- Posting KDI Invoice#: [KDI009121] to AQ (CAS Series Nbr.: KDI009121)
- SSN: 1355 --- 1/2/2024 6:28:08 PM --- KDI009121--- KDI Invoice#: [KDI009121] has been to AQ Reference Number [KDI009121]
- SSN: 1355 --- 1/2/2024 6:28:08 PM --- KDI009121--- Customer Reference: [KDI009121] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 1355 --- 1/2/2024 6:28:09 PM --- KDI009121--- detail record posted [using Inventory: CUSAVT]
- SSN: 1355 --- 1/2/2024 6:28:13 PM --- KDI009121--- Customer Reference: [KDI009121] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 1355 --- 1/2/2024 6:28:14 PM --- KDI009121--- detail record posted [using Inventory: RENTVT]
- SSN: 1355 --- 1/2/2024 6:28:19 PM --- KDI009121--- Document is RELEASED
- SSN: 1355 --- 1/2/2024 6:28:19 PM --- KDI009121--- Success. Marking Header STATUS = 1
- SSN: 1355 --- 1/2/2024 6:28:19 PM --- KDI009121--- Porting of Invoice [KDI009121] completed
- SSN: 1355 --- 1/2/2024 6:28:19 PM --- KDI009121--- Signed-out from Acumatica
- SSN: 1355 --- 1/2/2024 6:28:19 PM --- KDI009121--- -Done-
- End of audit trail
- Errors: 0