Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009133
- SSN: 0 --- 1/2/2024 6:33:29 PM --- KDI009133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:33:29 PM --- KDI009133--- Received PMS request to port bill: [KDI009133] from client IP: [192.168.1.167]
- SSN: 1367 --- 1/2/2024 6:33:29 PM --- KDI009133--- Validating header records of found bill: [KDI009133]
- SSN: 1367 --- 1/2/2024 6:33:29 PM --- KDI009133--- Validating details of found bill: [KDI009133]
- SSN: 1367 --- 1/2/2024 6:33:30 PM --- KDI009133--- Signed-on to Acumatica
- SSN: 1367 --- 1/2/2024 6:33:30 PM --- KDI009133--- Posting KDI Invoice#: [KDI009133] to AQ (CAS Series Nbr.: KDI009133)
- SSN: 1367 --- 1/2/2024 6:33:35 PM --- KDI009133--- KDI Invoice#: [KDI009133] has been to AQ Reference Number [KDI009133]
- SSN: 1367 --- 1/2/2024 6:33:35 PM --- KDI009133--- Customer Reference: [KDI009133] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 1657.6
- SSN: 1367 --- 1/2/2024 6:33:35 PM --- KDI009133--- detail record posted [using Inventory: PESTVT]
- SSN: 1367 --- 1/2/2024 6:33:40 PM --- KDI009133--- Customer Reference: [KDI009133] Invetory ID: CUSAVT Qty: 1 Unit Price: 9624.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9624.78
- SSN: 1367 --- 1/2/2024 6:33:40 PM --- KDI009133--- detail record posted [using Inventory: CUSAVT]
- SSN: 1367 --- 1/2/2024 6:33:45 PM --- KDI009133--- Customer Reference: [KDI009133] Invetory ID: RENTVT Qty: 1 Unit Price: 116032 Description: Office Space Rental (not encoded) Line Amount: 116032
- SSN: 1367 --- 1/2/2024 6:33:45 PM --- KDI009133--- detail record posted [using Inventory: RENTVT]
- SSN: 1367 --- 1/2/2024 6:33:50 PM --- KDI009133--- Document is RELEASED
- SSN: 1367 --- 1/2/2024 6:33:50 PM --- KDI009133--- Success. Marking Header STATUS = 1
- SSN: 1367 --- 1/2/2024 6:33:50 PM --- KDI009133--- Porting of Invoice [KDI009133] completed
- SSN: 1367 --- 1/2/2024 6:33:50 PM --- KDI009133--- Signed-out from Acumatica
- SSN: 1367 --- 1/2/2024 6:33:50 PM --- KDI009133--- -Done-
- End of audit trail
- Errors: 0