Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009405
- SSN: 0 --- 2/2/2024 11:51:37 AM --- KDI009405--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:51:37 AM --- KDI009405--- Received PMS request to port bill: [KDI009405] from client IP: [192.168.1.56]
- SSN: 1650 --- 2/2/2024 11:51:37 AM --- KDI009405--- Validating header records of found bill: [KDI009405]
- SSN: 1650 --- 2/2/2024 11:51:37 AM --- KDI009405--- Validating details of found bill: [KDI009405]
- SSN: 1650 --- 2/2/2024 11:51:38 AM --- KDI009405--- Signed-on to Acumatica
- SSN: 1650 --- 2/2/2024 11:51:38 AM --- KDI009405--- Posting KDI Invoice#: [KDI009405] to AQ (CAS Series Nbr.: KDI009405)
- SSN: 1650 --- 2/2/2024 11:51:43 AM --- KDI009405--- KDI Invoice#: [KDI009405] has been to AQ Reference Number [KDI009405]
- SSN: 1650 --- 2/2/2024 11:51:43 AM --- KDI009405--- Customer Reference: [KDI009405] Invetory ID: PESTVT Qty: 1 Unit Price: 45.02 Description: Pest Control (not encoded) Line Amount: 45.02
- SSN: 1650 --- 2/2/2024 11:51:43 AM --- KDI009405--- detail record posted [using Inventory: PESTVT]
- SSN: 1650 --- 2/2/2024 11:51:48 AM --- KDI009405--- Customer Reference: [KDI009405] Invetory ID: CUSAVT Qty: 1 Unit Price: 855.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 855.46
- SSN: 1650 --- 2/2/2024 11:51:48 AM --- KDI009405--- detail record posted [using Inventory: CUSAVT]
- SSN: 1650 --- 2/2/2024 11:51:53 AM --- KDI009405--- Customer Reference: [KDI009405] Invetory ID: RENTVT Qty: 1 Unit Price: 3601.92 Description: Office Space Rental (not encoded) Line Amount: 3601.92
- SSN: 1650 --- 2/2/2024 11:51:53 AM --- KDI009405--- detail record posted [using Inventory: RENTVT]
- SSN: 1650 --- 2/2/2024 11:51:58 AM --- KDI009405--- Document is RELEASED
- SSN: 1650 --- 2/2/2024 11:51:58 AM --- KDI009405--- Success. Marking Header STATUS = 1
- SSN: 1650 --- 2/2/2024 11:51:58 AM --- KDI009405--- Porting of Invoice [KDI009405] completed
- SSN: 1650 --- 2/2/2024 11:51:58 AM --- KDI009405--- Signed-out from Acumatica
- SSN: 1650 --- 2/2/2024 11:51:58 AM --- KDI009405--- -Done-
- End of audit trail
- Errors: 0