Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009130
- SSN: 0 --- 1/2/2024 6:32:10 PM --- KDI009130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:32:10 PM --- KDI009130--- Received PMS request to port bill: [KDI009130] from client IP: [192.168.1.167]
- SSN: 1364 --- 1/2/2024 6:32:10 PM --- KDI009130--- Validating header records of found bill: [KDI009130]
- SSN: 1364 --- 1/2/2024 6:32:10 PM --- KDI009130--- Validating details of found bill: [KDI009130]
- SSN: 1364 --- 1/2/2024 6:32:10 PM --- KDI009130--- Signed-on to Acumatica
- SSN: 1364 --- 1/2/2024 6:32:11 PM --- KDI009130--- Posting KDI Invoice#: [KDI009130] to AQ (CAS Series Nbr.: KDI009130)
- SSN: 1364 --- 1/2/2024 6:32:16 PM --- KDI009130--- KDI Invoice#: [KDI009130] has been to AQ Reference Number [KDI009130]
- SSN: 1364 --- 1/2/2024 6:32:16 PM --- KDI009130--- Customer Reference: [KDI009130] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 1364 --- 1/2/2024 6:32:16 PM --- KDI009130--- detail record posted [using Inventory: PESTVT]
- SSN: 1364 --- 1/2/2024 6:32:21 PM --- KDI009130--- Customer Reference: [KDI009130] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 1364 --- 1/2/2024 6:32:21 PM --- KDI009130--- detail record posted [using Inventory: CUSAVT]
- SSN: 1364 --- 1/2/2024 6:32:26 PM --- KDI009130--- Customer Reference: [KDI009130] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 1364 --- 1/2/2024 6:32:26 PM --- KDI009130--- detail record posted [using Inventory: RENTVT]
- SSN: 1364 --- 1/2/2024 6:32:31 PM --- KDI009130--- Document is RELEASED
- SSN: 1364 --- 1/2/2024 6:32:31 PM --- KDI009130--- Success. Marking Header STATUS = 1
- SSN: 1364 --- 1/2/2024 6:32:31 PM --- KDI009130--- Porting of Invoice [KDI009130] completed
- SSN: 1364 --- 1/2/2024 6:32:31 PM --- KDI009130--- Signed-out from Acumatica
- SSN: 1364 --- 1/2/2024 6:32:31 PM --- KDI009130--- -Done-
- End of audit trail
- Errors: 0