Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009164
- SSN: 0 --- 1/2/2024 6:47:46 PM --- KDI009164--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:47:46 PM --- KDI009164--- Received PMS request to port bill: [KDI009164] from client IP: [192.168.1.167]
- SSN: 1398 --- 1/2/2024 6:47:47 PM --- KDI009164--- Validating header records of found bill: [KDI009164]
- SSN: 1398 --- 1/2/2024 6:47:47 PM --- KDI009164--- Validating details of found bill: [KDI009164]
- SSN: 1398 --- 1/2/2024 6:47:47 PM --- KDI009164--- Signed-on to Acumatica
- SSN: 1398 --- 1/2/2024 6:47:47 PM --- KDI009164--- Posting KDI Invoice#: [KDI009164] to AQ (CAS Series Nbr.: KDI009164)
- SSN: 1398 --- 1/2/2024 6:47:52 PM --- KDI009164--- KDI Invoice#: [KDI009164] has been to AQ Reference Number [KDI009164]
- SSN: 1398 --- 1/2/2024 6:47:52 PM --- KDI009164--- Customer Reference: [KDI009164] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 2895.2
- SSN: 1398 --- 1/2/2024 6:47:52 PM --- KDI009164--- detail record posted [using Inventory: PESTVT]
- SSN: 1398 --- 1/2/2024 6:47:57 PM --- KDI009164--- Customer Reference: [KDI009164] Invetory ID: CUSAVT Qty: 1 Unit Price: 28952 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28952
- SSN: 1398 --- 1/2/2024 6:47:57 PM --- KDI009164--- detail record posted [using Inventory: CUSAVT]
- SSN: 1398 --- 1/2/2024 6:48:02 PM --- KDI009164--- Customer Reference: [KDI009164] Invetory ID: RENTVT Qty: 1 Unit Price: 159236 Description: Office Space Rental (not encoded) Line Amount: 159236
- SSN: 1398 --- 1/2/2024 6:48:03 PM --- KDI009164--- detail record posted [using Inventory: RENTVT]
- SSN: 1398 --- 1/2/2024 6:48:08 PM --- KDI009164--- Document is RELEASED
- SSN: 1398 --- 1/2/2024 6:48:08 PM --- KDI009164--- Success. Marking Header STATUS = 1
- SSN: 1398 --- 1/2/2024 6:48:08 PM --- KDI009164--- Porting of Invoice [KDI009164] completed
- SSN: 1398 --- 1/2/2024 6:48:08 PM --- KDI009164--- Signed-out from Acumatica
- SSN: 1398 --- 1/2/2024 6:48:08 PM --- KDI009164--- -Done-
- End of audit trail
- Errors: 0