Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009415
- SSN: 0 --- 2/2/2024 11:55:44 AM --- KDI009415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:55:44 AM --- KDI009415--- Received PMS request to port bill: [KDI009415] from client IP: [192.168.1.56]
- SSN: 1660 --- 2/2/2024 11:55:44 AM --- KDI009415--- Validating header records of found bill: [KDI009415]
- SSN: 1660 --- 2/2/2024 11:55:44 AM --- KDI009415--- Validating details of found bill: [KDI009415]
- SSN: 1660 --- 2/2/2024 11:55:45 AM --- KDI009415--- Signed-on to Acumatica
- SSN: 1660 --- 2/2/2024 11:55:45 AM --- KDI009415--- Posting KDI Invoice#: [KDI009415] to AQ (CAS Series Nbr.: KDI009415)
- SSN: 1660 --- 2/2/2024 11:55:50 AM --- KDI009415--- KDI Invoice#: [KDI009415] has been to AQ Reference Number [KDI009415]
- SSN: 1660 --- 2/2/2024 11:55:50 AM --- KDI009415--- Customer Reference: [KDI009415] Invetory ID: PESTVT Qty: 1 Unit Price: 1357.44 Description: Pest Control (not encoded) Line Amount: 1357.44
- SSN: 1660 --- 2/2/2024 11:55:50 AM --- KDI009415--- detail record posted [using Inventory: PESTVT]
- SSN: 1660 --- 2/2/2024 11:55:55 AM --- KDI009415--- Customer Reference: [KDI009415] Invetory ID: CUSAVT Qty: 1 Unit Price: 26130.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26130.72
- SSN: 1660 --- 2/2/2024 11:55:55 AM --- KDI009415--- detail record posted [using Inventory: CUSAVT]
- SSN: 1660 --- 2/2/2024 11:56:00 AM --- KDI009415--- Customer Reference: [KDI009415] Invetory ID: RENTVT Qty: 1 Unit Price: 169849.68 Description: Office Space Rental (not encoded) Line Amount: 169849.68
- SSN: 1660 --- 2/2/2024 11:56:00 AM --- KDI009415--- detail record posted [using Inventory: RENTVT]
- SSN: 1660 --- 2/2/2024 11:56:05 AM --- KDI009415--- Document is RELEASED
- SSN: 1660 --- 2/2/2024 11:56:05 AM --- KDI009415--- Success. Marking Header STATUS = 1
- SSN: 1660 --- 2/2/2024 11:56:05 AM --- KDI009415--- Porting of Invoice [KDI009415] completed
- SSN: 1660 --- 2/2/2024 11:56:05 AM --- KDI009415--- Signed-out from Acumatica
- SSN: 1660 --- 2/2/2024 11:56:05 AM --- KDI009415--- -Done-
- End of audit trail
- Errors: 0