Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009127
- SSN: 0 --- 1/2/2024 6:30:56 PM --- KDI009127--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:30:56 PM --- KDI009127--- Received PMS request to port bill: [KDI009127] from client IP: [192.168.1.167]
- SSN: 1361 --- 1/2/2024 6:30:56 PM --- KDI009127--- Validating header records of found bill: [KDI009127]
- SSN: 1361 --- 1/2/2024 6:30:56 PM --- KDI009127--- Validating details of found bill: [KDI009127]
- SSN: 1361 --- 1/2/2024 6:30:56 PM --- KDI009127--- Signed-on to Acumatica
- SSN: 1361 --- 1/2/2024 6:30:56 PM --- KDI009127--- Posting KDI Invoice#: [KDI009127] to AQ (CAS Series Nbr.: KDI009127)
- SSN: 1361 --- 1/2/2024 6:31:01 PM --- KDI009127--- KDI Invoice#: [KDI009127] has been to AQ Reference Number [KDI009127]
- SSN: 1361 --- 1/2/2024 6:31:01 PM --- KDI009127--- Customer Reference: [KDI009127] Invetory ID: PESTVT Qty: 1 Unit Price: 1786.4 Description: Pest Control (not encoded) Line Amount: 1786.4
- SSN: 1361 --- 1/2/2024 6:31:02 PM --- KDI009127--- detail record posted [using Inventory: PESTVT]
- SSN: 1361 --- 1/2/2024 6:31:06 PM --- KDI009127--- Customer Reference: [KDI009127] Invetory ID: CUSAVT Qty: 1 Unit Price: 25578 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 25578
- SSN: 1361 --- 1/2/2024 6:31:07 PM --- KDI009127--- detail record posted [using Inventory: CUSAVT]
- SSN: 1361 --- 1/2/2024 6:31:11 PM --- KDI009127--- Customer Reference: [KDI009127] Invetory ID: RENTVT Qty: 1 Unit Price: 119364 Description: Office Space Rental (not encoded) Line Amount: 119364
- SSN: 1361 --- 1/2/2024 6:31:12 PM --- KDI009127--- detail record posted [using Inventory: RENTVT]
- SSN: 1361 --- 1/2/2024 6:31:17 PM --- KDI009127--- Document is RELEASED
- SSN: 1361 --- 1/2/2024 6:31:17 PM --- KDI009127--- Success. Marking Header STATUS = 1
- SSN: 1361 --- 1/2/2024 6:31:17 PM --- KDI009127--- Porting of Invoice [KDI009127] completed
- SSN: 1361 --- 1/2/2024 6:31:17 PM --- KDI009127--- Signed-out from Acumatica
- SSN: 1361 --- 1/2/2024 6:31:17 PM --- KDI009127--- -Done-
- End of audit trail
- Errors: 0