Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009412
- SSN: 0 --- 2/2/2024 11:54:25 AM --- KDI009412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:54:25 AM --- KDI009412--- Received PMS request to port bill: [KDI009412] from client IP: [192.168.1.56]
- SSN: 1657 --- 2/2/2024 11:54:25 AM --- KDI009412--- Validating header records of found bill: [KDI009412]
- SSN: 1657 --- 2/2/2024 11:54:25 AM --- KDI009412--- Validating details of found bill: [KDI009412]
- SSN: 1657 --- 2/2/2024 11:54:26 AM --- KDI009412--- Signed-on to Acumatica
- SSN: 1657 --- 2/2/2024 11:54:26 AM --- KDI009412--- Posting KDI Invoice#: [KDI009412] to AQ (CAS Series Nbr.: KDI009412)
- SSN: 1657 --- 2/2/2024 11:54:31 AM --- KDI009412--- KDI Invoice#: [KDI009412] has been to AQ Reference Number [KDI009412]
- SSN: 1657 --- 2/2/2024 11:54:31 AM --- KDI009412--- Customer Reference: [KDI009412] Invetory ID: PESTVT Qty: 1 Unit Price: 813.84 Description: Pest Control (not encoded) Line Amount: 813.84
- SSN: 1657 --- 2/2/2024 11:54:31 AM --- KDI009412--- detail record posted [using Inventory: PESTVT]
- SSN: 1657 --- 2/2/2024 11:54:36 AM --- KDI009412--- Customer Reference: [KDI009412] Invetory ID: CUSAVT Qty: 1 Unit Price: 10681.61 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10681.61
- SSN: 1657 --- 2/2/2024 11:54:36 AM --- KDI009412--- detail record posted [using Inventory: CUSAVT]
- SSN: 1657 --- 2/2/2024 11:54:41 AM --- KDI009412--- Customer Reference: [KDI009412] Invetory ID: RENTVT Qty: 1 Unit Price: 101729.6 Description: Office Space Rental (not encoded) Line Amount: 101729.6
- SSN: 1657 --- 2/2/2024 11:54:41 AM --- KDI009412--- detail record posted [using Inventory: RENTVT]
- SSN: 1657 --- 2/2/2024 11:54:46 AM --- KDI009412--- Document is RELEASED
- SSN: 1657 --- 2/2/2024 11:54:46 AM --- KDI009412--- Success. Marking Header STATUS = 1
- SSN: 1657 --- 2/2/2024 11:54:46 AM --- KDI009412--- Porting of Invoice [KDI009412] completed
- SSN: 1657 --- 2/2/2024 11:54:46 AM --- KDI009412--- Signed-out from Acumatica
- SSN: 1657 --- 2/2/2024 11:54:46 AM --- KDI009412--- -Done-
- End of audit trail
- Errors: 0