Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009394
- SSN: 0 --- 2/2/2024 11:47:34 AM --- KDI009394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:47:34 AM --- KDI009394--- Received PMS request to port bill: [KDI009394] from client IP: [192.168.1.56]
- SSN: 1639 --- 2/2/2024 11:47:34 AM --- KDI009394--- Validating header records of found bill: [KDI009394]
- SSN: 1639 --- 2/2/2024 11:47:34 AM --- KDI009394--- Validating details of found bill: [KDI009394]
- SSN: 1639 --- 2/2/2024 11:47:35 AM --- KDI009394--- Signed-on to Acumatica
- SSN: 1639 --- 2/2/2024 11:47:35 AM --- KDI009394--- Posting KDI Invoice#: [KDI009394] to AQ (CAS Series Nbr.: KDI009394)
- SSN: 1639 --- 2/2/2024 11:47:40 AM --- KDI009394--- KDI Invoice#: [KDI009394] has been to AQ Reference Number [KDI009394]
- SSN: 1639 --- 2/2/2024 11:47:40 AM --- KDI009394--- Customer Reference: [KDI009394] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 355.38
- SSN: 1639 --- 2/2/2024 11:47:40 AM --- KDI009394--- detail record posted [using Inventory: PESTVT]
- SSN: 1639 --- 2/2/2024 11:47:45 AM --- KDI009394--- Customer Reference: [KDI009394] Invetory ID: CUSAVT Qty: 1 Unit Price: 8415.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8415.3
- SSN: 1639 --- 2/2/2024 11:47:45 AM --- KDI009394--- detail record posted [using Inventory: CUSAVT]
- SSN: 1639 --- 2/2/2024 11:47:50 AM --- KDI009394--- Customer Reference: [KDI009394] Invetory ID: RENTVT Qty: 1 Unit Price: 88697.84 Description: Office Space Rental (not encoded) Line Amount: 88697.84
- SSN: 1639 --- 2/2/2024 11:47:50 AM --- KDI009394--- detail record posted [using Inventory: RENTVT]
- SSN: 1639 --- 2/2/2024 11:47:55 AM --- KDI009394--- Document is RELEASED
- SSN: 1639 --- 2/2/2024 11:47:55 AM --- KDI009394--- Success. Marking Header STATUS = 1
- SSN: 1639 --- 2/2/2024 11:47:55 AM --- KDI009394--- Porting of Invoice [KDI009394] completed
- SSN: 1639 --- 2/2/2024 11:47:55 AM --- KDI009394--- Signed-out from Acumatica
- SSN: 1639 --- 2/2/2024 11:47:55 AM --- KDI009394--- -Done-
- End of audit trail
- Errors: 0