Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009131
- SSN: 0 --- 1/2/2024 6:32:35 PM --- KDI009131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:32:35 PM --- KDI009131--- Received PMS request to port bill: [KDI009131] from client IP: [192.168.1.167]
- SSN: 1365 --- 1/2/2024 6:32:35 PM --- KDI009131--- Validating header records of found bill: [KDI009131]
- SSN: 1365 --- 1/2/2024 6:32:35 PM --- KDI009131--- Validating details of found bill: [KDI009131]
- SSN: 1365 --- 1/2/2024 6:32:35 PM --- KDI009131--- Signed-on to Acumatica
- SSN: 1365 --- 1/2/2024 6:32:35 PM --- KDI009131--- Posting KDI Invoice#: [KDI009131] to AQ (CAS Series Nbr.: KDI009131)
- SSN: 1365 --- 1/2/2024 6:32:40 PM --- KDI009131--- KDI Invoice#: [KDI009131] has been to AQ Reference Number [KDI009131]
- SSN: 1365 --- 1/2/2024 6:32:40 PM --- KDI009131--- Customer Reference: [KDI009131] Invetory ID: PESTVT Qty: 1 Unit Price: 1500.8 Description: Pest Control (not encoded) Line Amount: 1500.8
- SSN: 1365 --- 1/2/2024 6:32:41 PM --- KDI009131--- detail record posted [using Inventory: PESTVT]
- SSN: 1365 --- 1/2/2024 6:32:45 PM --- KDI009131--- Customer Reference: [KDI009131] Invetory ID: CUSAVT Qty: 1 Unit Price: 15008 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15008
- SSN: 1365 --- 1/2/2024 6:32:46 PM --- KDI009131--- detail record posted [using Inventory: CUSAVT]
- SSN: 1365 --- 1/2/2024 6:32:50 PM --- KDI009131--- Customer Reference: [KDI009131] Invetory ID: RENTVT Qty: 1 Unit Price: 105056 Description: Office Space Rental (not encoded) Line Amount: 105056
- SSN: 1365 --- 1/2/2024 6:32:51 PM --- KDI009131--- detail record posted [using Inventory: RENTVT]
- SSN: 1365 --- 1/2/2024 6:32:56 PM --- KDI009131--- Document is RELEASED
- SSN: 1365 --- 1/2/2024 6:32:56 PM --- KDI009131--- Success. Marking Header STATUS = 1
- SSN: 1365 --- 1/2/2024 6:32:56 PM --- KDI009131--- Porting of Invoice [KDI009131] completed
- SSN: 1365 --- 1/2/2024 6:32:56 PM --- KDI009131--- Signed-out from Acumatica
- SSN: 1365 --- 1/2/2024 6:32:56 PM --- KDI009131--- -Done-
- End of audit trail
- Errors: 0