Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009444
- SSN: 0 --- 2/2/2024 12:09:10 PM --- KDI009444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:09:10 PM --- KDI009444--- Received PMS request to port bill: [KDI009444] from client IP: [192.168.1.56]
- SSN: 1689 --- 2/2/2024 12:09:10 PM --- KDI009444--- Validating header records of found bill: [KDI009444]
- SSN: 1689 --- 2/2/2024 12:09:10 PM --- KDI009444--- Validating details of found bill: [KDI009444]
- SSN: 1689 --- 2/2/2024 12:09:10 PM --- KDI009444--- Signed-on to Acumatica
- SSN: 1689 --- 2/2/2024 12:09:10 PM --- KDI009444--- Posting KDI Invoice#: [KDI009444] to AQ (CAS Series Nbr.: KDI009444)
- SSN: 1689 --- 2/2/2024 12:09:15 PM --- KDI009444--- KDI Invoice#: [KDI009444] has been to AQ Reference Number [KDI009444]
- SSN: 1689 --- 2/2/2024 12:09:15 PM --- KDI009444--- Customer Reference: [KDI009444] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 1689 --- 2/2/2024 12:09:16 PM --- KDI009444--- detail record posted [using Inventory: PESTVT]
- SSN: 1689 --- 2/2/2024 12:09:21 PM --- KDI009444--- Customer Reference: [KDI009444] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 1689 --- 2/2/2024 12:09:21 PM --- KDI009444--- detail record posted [using Inventory: CUSAVT]
- SSN: 1689 --- 2/2/2024 12:09:26 PM --- KDI009444--- Customer Reference: [KDI009444] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 1689 --- 2/2/2024 12:09:26 PM --- KDI009444--- detail record posted [using Inventory: RENTVT]
- SSN: 1689 --- 2/2/2024 12:09:31 PM --- KDI009444--- Document is RELEASED
- SSN: 1689 --- 2/2/2024 12:09:31 PM --- KDI009444--- Success. Marking Header STATUS = 1
- SSN: 1689 --- 2/2/2024 12:09:31 PM --- KDI009444--- Porting of Invoice [KDI009444] completed
- SSN: 1689 --- 2/2/2024 12:09:31 PM --- KDI009444--- Signed-out from Acumatica
- SSN: 1689 --- 2/2/2024 12:09:31 PM --- KDI009444--- -Done-
- End of audit trail
- Errors: 0