Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009395
- SSN: 0 --- 2/2/2024 11:47:59 AM --- KDI009395--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:47:59 AM --- KDI009395--- Received PMS request to port bill: [KDI009395] from client IP: [192.168.1.56]
- SSN: 1640 --- 2/2/2024 11:47:59 AM --- KDI009395--- Validating header records of found bill: [KDI009395]
- SSN: 1640 --- 2/2/2024 11:47:59 AM --- KDI009395--- Validating details of found bill: [KDI009395]
- SSN: 1640 --- 2/2/2024 11:47:59 AM --- KDI009395--- Signed-on to Acumatica
- SSN: 1640 --- 2/2/2024 11:48:00 AM --- KDI009395--- Posting KDI Invoice#: [KDI009395] to AQ (CAS Series Nbr.: KDI009395)
- SSN: 1640 --- 2/2/2024 11:48:05 AM --- KDI009395--- KDI Invoice#: [KDI009395] has been to AQ Reference Number [KDI009395]
- SSN: 1640 --- 2/2/2024 11:48:05 AM --- KDI009395--- Customer Reference: [KDI009395] Invetory ID: PESTVT Qty: 1 Unit Price: 168 Description: Pest Control Service (not encoded) Line Amount: 168
- SSN: 1640 --- 2/2/2024 11:48:05 AM --- KDI009395--- detail record posted [using Inventory: PESTVT]
- SSN: 1640 --- 2/2/2024 11:48:10 AM --- KDI009395--- Customer Reference: [KDI009395] Invetory ID: CUSAVT Qty: 1 Unit Price: 2940 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2940
- SSN: 1640 --- 2/2/2024 11:48:10 AM --- KDI009395--- detail record posted [using Inventory: CUSAVT]
- SSN: 1640 --- 2/2/2024 11:48:15 AM --- KDI009395--- Customer Reference: [KDI009395] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 1640 --- 2/2/2024 11:48:15 AM --- KDI009395--- detail record posted [using Inventory: RENTVT]
- SSN: 1640 --- 2/2/2024 11:48:20 AM --- KDI009395--- Document is RELEASED
- SSN: 1640 --- 2/2/2024 11:48:20 AM --- KDI009395--- Success. Marking Header STATUS = 1
- SSN: 1640 --- 2/2/2024 11:48:20 AM --- KDI009395--- Porting of Invoice [KDI009395] completed
- SSN: 1640 --- 2/2/2024 11:48:20 AM --- KDI009395--- Signed-out from Acumatica
- SSN: 1640 --- 2/2/2024 11:48:20 AM --- KDI009395--- -Done-
- End of audit trail
- Errors: 0