Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009420
- SSN: 0 --- 2/2/2024 11:58:12 AM --- KDI009420--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:58:12 AM --- KDI009420--- Received PMS request to port bill: [KDI009420] from client IP: [192.168.1.56]
- SSN: 1665 --- 2/2/2024 11:58:12 AM --- KDI009420--- Validating header records of found bill: [KDI009420]
- SSN: 1665 --- 2/2/2024 11:58:12 AM --- KDI009420--- Validating details of found bill: [KDI009420]
- SSN: 1665 --- 2/2/2024 11:58:12 AM --- KDI009420--- Signed-on to Acumatica
- SSN: 1665 --- 2/2/2024 11:58:12 AM --- KDI009420--- Posting KDI Invoice#: [KDI009420] to AQ (CAS Series Nbr.: KDI009420)
- SSN: 1665 --- 2/2/2024 11:58:17 AM --- KDI009420--- KDI Invoice#: [KDI009420] has been to AQ Reference Number [KDI009420]
- SSN: 1665 --- 2/2/2024 11:58:17 AM --- KDI009420--- Customer Reference: [KDI009420] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 1665 --- 2/2/2024 11:58:18 AM --- KDI009420--- detail record posted [using Inventory: PESTVT]
- SSN: 1665 --- 2/2/2024 11:58:22 AM --- KDI009420--- Customer Reference: [KDI009420] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 1665 --- 2/2/2024 11:58:23 AM --- KDI009420--- detail record posted [using Inventory: CUSAVT]
- SSN: 1665 --- 2/2/2024 11:58:27 AM --- KDI009420--- Customer Reference: [KDI009420] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 1665 --- 2/2/2024 11:58:27 AM --- KDI009420--- detail record posted [using Inventory: RENTVT]
- SSN: 1665 --- 2/2/2024 11:58:33 AM --- KDI009420--- Document is RELEASED
- SSN: 1665 --- 2/2/2024 11:58:33 AM --- KDI009420--- Success. Marking Header STATUS = 1
- SSN: 1665 --- 2/2/2024 11:58:33 AM --- KDI009420--- Porting of Invoice [KDI009420] completed
- SSN: 1665 --- 2/2/2024 11:58:33 AM --- KDI009420--- Signed-out from Acumatica
- SSN: 1665 --- 2/2/2024 11:58:33 AM --- KDI009420--- -Done-
- End of audit trail
- Errors: 0