Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009461
- SSN: 0 --- 2/2/2024 12:14:50 PM --- KDI009461--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:14:50 PM --- KDI009461--- Received PMS request to port bill: [KDI009461] from client IP: [192.168.1.56]
- SSN: 1706 --- 2/2/2024 12:14:50 PM --- KDI009461--- Validating header records of found bill: [KDI009461]
- SSN: 1706 --- 2/2/2024 12:14:50 PM --- KDI009461--- Validating details of found bill: [KDI009461]
- SSN: 1706 --- 2/2/2024 12:14:51 PM --- KDI009461--- Signed-on to Acumatica
- SSN: 1706 --- 2/2/2024 12:14:51 PM --- KDI009461--- Posting KDI Invoice#: [KDI009461] to AQ (CAS Series Nbr.: KDI009461)
- SSN: 1706 --- 2/2/2024 12:14:56 PM --- KDI009461--- KDI Invoice#: [KDI009461] has been to AQ Reference Number [KDI009461]
- SSN: 1706 --- 2/2/2024 12:14:56 PM --- KDI009461--- Customer Reference: [KDI009461] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 1706 --- 2/2/2024 12:14:56 PM --- KDI009461--- detail record posted [using Inventory: PESTVT]
- SSN: 1706 --- 2/2/2024 12:15:01 PM --- KDI009461--- Customer Reference: [KDI009461] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 1706 --- 2/2/2024 12:15:01 PM --- KDI009461--- detail record posted [using Inventory: CUSAVT]
- SSN: 1706 --- 2/2/2024 12:15:06 PM --- KDI009461--- Customer Reference: [KDI009461] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 1706 --- 2/2/2024 12:15:06 PM --- KDI009461--- detail record posted [using Inventory: RENTVT]
- SSN: 1706 --- 2/2/2024 12:15:11 PM --- KDI009461--- Document is RELEASED
- SSN: 1706 --- 2/2/2024 12:15:11 PM --- KDI009461--- Success. Marking Header STATUS = 1
- SSN: 1706 --- 2/2/2024 12:15:11 PM --- KDI009461--- Porting of Invoice [KDI009461] completed
- SSN: 1706 --- 2/2/2024 12:15:12 PM --- KDI009461--- Signed-out from Acumatica
- SSN: 1706 --- 2/2/2024 12:15:12 PM --- KDI009461--- -Done-
- End of audit trail
- Errors: 0