Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009145
- SSN: 0 --- 1/2/2024 6:39:42 PM --- KDI009145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:39:42 PM --- KDI009145--- Received PMS request to port bill: [KDI009145] from client IP: [192.168.1.167]
- SSN: 1379 --- 1/2/2024 6:39:42 PM --- KDI009145--- Validating header records of found bill: [KDI009145]
- SSN: 1379 --- 1/2/2024 6:39:42 PM --- KDI009145--- Validating details of found bill: [KDI009145]
- SSN: 1379 --- 1/2/2024 6:39:42 PM --- KDI009145--- Signed-on to Acumatica
- SSN: 1379 --- 1/2/2024 6:39:42 PM --- KDI009145--- Posting KDI Invoice#: [KDI009145] to AQ (CAS Series Nbr.: KDI009145)
- SSN: 1379 --- 1/2/2024 6:39:47 PM --- KDI009145--- KDI Invoice#: [KDI009145] has been to AQ Reference Number [KDI009145]
- SSN: 1379 --- 1/2/2024 6:39:47 PM --- KDI009145--- Customer Reference: [KDI009145] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 1379 --- 1/2/2024 6:39:48 PM --- KDI009145--- detail record posted [using Inventory: PESTVT]
- SSN: 1379 --- 1/2/2024 6:39:52 PM --- KDI009145--- Customer Reference: [KDI009145] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 1379 --- 1/2/2024 6:39:53 PM --- KDI009145--- detail record posted [using Inventory: CUSAVT]
- SSN: 1379 --- 1/2/2024 6:39:57 PM --- KDI009145--- Customer Reference: [KDI009145] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 1379 --- 1/2/2024 6:39:58 PM --- KDI009145--- detail record posted [using Inventory: RENTVT]
- SSN: 1379 --- 1/2/2024 6:40:03 PM --- KDI009145--- Document is RELEASED
- SSN: 1379 --- 1/2/2024 6:40:03 PM --- KDI009145--- Success. Marking Header STATUS = 1
- SSN: 1379 --- 1/2/2024 6:40:03 PM --- KDI009145--- Porting of Invoice [KDI009145] completed
- SSN: 1379 --- 1/2/2024 6:40:03 PM --- KDI009145--- Signed-out from Acumatica
- SSN: 1379 --- 1/2/2024 6:40:03 PM --- KDI009145--- -Done-
- End of audit trail
- Errors: 0