Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009408
- SSN: 0 --- 2/2/2024 11:52:46 AM --- KDI009408--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:52:46 AM --- KDI009408--- Received PMS request to port bill: [KDI009408] from client IP: [192.168.1.56]
- SSN: 1653 --- 2/2/2024 11:52:46 AM --- KDI009408--- Validating header records of found bill: [KDI009408]
- SSN: 1653 --- 2/2/2024 11:52:46 AM --- KDI009408--- Validating details of found bill: [KDI009408]
- SSN: 1653 --- 2/2/2024 11:52:47 AM --- KDI009408--- Signed-on to Acumatica
- SSN: 1653 --- 2/2/2024 11:52:47 AM --- KDI009408--- Posting KDI Invoice#: [KDI009408] to AQ (CAS Series Nbr.: KDI009408)
- SSN: 1653 --- 2/2/2024 11:52:52 AM --- KDI009408--- KDI Invoice#: [KDI009408] has been to AQ Reference Number [KDI009408]
- SSN: 1653 --- 2/2/2024 11:52:52 AM --- KDI009408--- Customer Reference: [KDI009408] Invetory ID: PESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 1653 --- 2/2/2024 11:52:52 AM --- KDI009408--- detail record posted [using Inventory: PESTVT]
- SSN: 1653 --- 2/2/2024 11:52:57 AM --- KDI009408--- Customer Reference: [KDI009408] Invetory ID: CUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 1653 --- 2/2/2024 11:52:57 AM --- KDI009408--- detail record posted [using Inventory: CUSAVT]
- SSN: 1653 --- 2/2/2024 11:53:02 AM --- KDI009408--- Customer Reference: [KDI009408] Invetory ID: RENTVT Qty: 1 Unit Price: 64505.95 Description: Office Space Rental (not encoded) Line Amount: 64505.95
- SSN: 1653 --- 2/2/2024 11:53:02 AM --- KDI009408--- detail record posted [using Inventory: RENTVT]
- SSN: 1653 --- 2/2/2024 11:53:07 AM --- KDI009408--- Document is RELEASED
- SSN: 1653 --- 2/2/2024 11:53:07 AM --- KDI009408--- Success. Marking Header STATUS = 1
- SSN: 1653 --- 2/2/2024 11:53:07 AM --- KDI009408--- Porting of Invoice [KDI009408] completed
- SSN: 1653 --- 2/2/2024 11:53:07 AM --- KDI009408--- Signed-out from Acumatica
- SSN: 1653 --- 2/2/2024 11:53:07 AM --- KDI009408--- -Done-
- End of audit trail
- Errors: 0