Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009424
- SSN: 0 --- 2/2/2024 11:59:45 AM --- KDI009424--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:59:45 AM --- KDI009424--- Received PMS request to port bill: [KDI009424] from client IP: [192.168.1.56]
- SSN: 1669 --- 2/2/2024 11:59:45 AM --- KDI009424--- Validating header records of found bill: [KDI009424]
- SSN: 1669 --- 2/2/2024 11:59:45 AM --- KDI009424--- Validating details of found bill: [KDI009424]
- SSN: 1669 --- 2/2/2024 11:59:46 AM --- KDI009424--- Signed-on to Acumatica
- SSN: 1669 --- 2/2/2024 11:59:46 AM --- KDI009424--- Posting KDI Invoice#: [KDI009424] to AQ (CAS Series Nbr.: KDI009424)
- SSN: 1669 --- 2/2/2024 11:59:51 AM --- KDI009424--- KDI Invoice#: [KDI009424] has been to AQ Reference Number [KDI009424]
- SSN: 1669 --- 2/2/2024 11:59:51 AM --- KDI009424--- Customer Reference: [KDI009424] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 1669 --- 2/2/2024 11:59:51 AM --- KDI009424--- detail record posted [using Inventory: PESTVT]
- SSN: 1669 --- 2/2/2024 11:59:56 AM --- KDI009424--- Customer Reference: [KDI009424] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 1669 --- 2/2/2024 11:59:56 AM --- KDI009424--- detail record posted [using Inventory: CUSAVT]
- SSN: 1669 --- 2/2/2024 12:00:01 PM --- KDI009424--- Customer Reference: [KDI009424] Invetory ID: RENTVT Qty: 1 Unit Price: 284110.68 Description: Office Space Rental (not encoded) Line Amount: 284110.68
- SSN: 1669 --- 2/2/2024 12:00:01 PM --- KDI009424--- detail record posted [using Inventory: RENTVT]
- SSN: 1669 --- 2/2/2024 12:00:06 PM --- KDI009424--- Document is RELEASED
- SSN: 1669 --- 2/2/2024 12:00:06 PM --- KDI009424--- Success. Marking Header STATUS = 1
- SSN: 1669 --- 2/2/2024 12:00:06 PM --- KDI009424--- Porting of Invoice [KDI009424] completed
- SSN: 1669 --- 2/2/2024 12:00:06 PM --- KDI009424--- Signed-out from Acumatica
- SSN: 1669 --- 2/2/2024 12:00:06 PM --- KDI009424--- -Done-
- End of audit trail
- Errors: 0