Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009123
- SSN: 0 --- 1/2/2024 6:29:07 PM --- KDI009123--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:29:07 PM --- KDI009123--- Received PMS request to port bill: [KDI009123] from client IP: [192.168.1.167]
- SSN: 1357 --- 1/2/2024 6:29:07 PM --- KDI009123--- Validating header records of found bill: [KDI009123]
- SSN: 1357 --- 1/2/2024 6:29:07 PM --- KDI009123--- Validating details of found bill: [KDI009123]
- SSN: 1357 --- 1/2/2024 6:29:08 PM --- KDI009123--- Signed-on to Acumatica
- SSN: 1357 --- 1/2/2024 6:29:08 PM --- KDI009123--- Posting KDI Invoice#: [KDI009123] to AQ (CAS Series Nbr.: KDI009123)
- SSN: 1357 --- 1/2/2024 6:29:13 PM --- KDI009123--- KDI Invoice#: [KDI009123] has been to AQ Reference Number [KDI009123]
- SSN: 1357 --- 1/2/2024 6:29:13 PM --- KDI009123--- Customer Reference: [KDI009123] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 1357 --- 1/2/2024 6:29:13 PM --- KDI009123--- detail record posted [using Inventory: PESTVT]
- SSN: 1357 --- 1/2/2024 6:29:18 PM --- KDI009123--- Customer Reference: [KDI009123] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 1357 --- 1/2/2024 6:29:18 PM --- KDI009123--- detail record posted [using Inventory: CUSAVT]
- SSN: 1357 --- 1/2/2024 6:29:23 PM --- KDI009123--- Customer Reference: [KDI009123] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 1357 --- 1/2/2024 6:29:23 PM --- KDI009123--- detail record posted [using Inventory: RENTVT]
- SSN: 1357 --- 1/2/2024 6:29:28 PM --- KDI009123--- Document is RELEASED
- SSN: 1357 --- 1/2/2024 6:29:28 PM --- KDI009123--- Success. Marking Header STATUS = 1
- SSN: 1357 --- 1/2/2024 6:29:28 PM --- KDI009123--- Porting of Invoice [KDI009123] completed
- SSN: 1357 --- 1/2/2024 6:29:28 PM --- KDI009123--- Signed-out from Acumatica
- SSN: 1357 --- 1/2/2024 6:29:28 PM --- KDI009123--- -Done-
- End of audit trail
- Errors: 0