Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009163
- SSN: 0 --- 1/2/2024 6:47:22 PM --- KDI009163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:47:22 PM --- KDI009163--- Received PMS request to port bill: [KDI009163] from client IP: [192.168.1.167]
- SSN: 1397 --- 1/2/2024 6:47:22 PM --- KDI009163--- Validating header records of found bill: [KDI009163]
- SSN: 1397 --- 1/2/2024 6:47:22 PM --- KDI009163--- Validating details of found bill: [KDI009163]
- SSN: 1397 --- 1/2/2024 6:47:22 PM --- KDI009163--- Signed-on to Acumatica
- SSN: 1397 --- 1/2/2024 6:47:22 PM --- KDI009163--- Posting KDI Invoice#: [KDI009163] to AQ (CAS Series Nbr.: KDI009163)
- SSN: 1397 --- 1/2/2024 6:47:27 PM --- KDI009163--- KDI Invoice#: [KDI009163] has been to AQ Reference Number [KDI009163]
- SSN: 1397 --- 1/2/2024 6:47:27 PM --- KDI009163--- Customer Reference: [KDI009163] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 1397 --- 1/2/2024 6:47:28 PM --- KDI009163--- detail record posted [using Inventory: PESTVT]
- SSN: 1397 --- 1/2/2024 6:47:33 PM --- KDI009163--- Customer Reference: [KDI009163] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 1397 --- 1/2/2024 6:47:33 PM --- KDI009163--- detail record posted [using Inventory: CUSAVT]
- SSN: 1397 --- 1/2/2024 6:47:37 PM --- KDI009163--- Customer Reference: [KDI009163] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 1397 --- 1/2/2024 6:47:38 PM --- KDI009163--- detail record posted [using Inventory: RENTVT]
- SSN: 1397 --- 1/2/2024 6:47:43 PM --- KDI009163--- Document is RELEASED
- SSN: 1397 --- 1/2/2024 6:47:43 PM --- KDI009163--- Success. Marking Header STATUS = 1
- SSN: 1397 --- 1/2/2024 6:47:43 PM --- KDI009163--- Porting of Invoice [KDI009163] completed
- SSN: 1397 --- 1/2/2024 6:47:43 PM --- KDI009163--- Signed-out from Acumatica
- SSN: 1397 --- 1/2/2024 6:47:43 PM --- KDI009163--- -Done-
- End of audit trail
- Errors: 0