Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009465
- SSN: 0 --- 2/2/2024 12:16:40 PM --- KDI009465--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:16:40 PM --- KDI009465--- Received PMS request to port bill: [KDI009465] from client IP: [192.168.1.56]
- SSN: 1710 --- 2/2/2024 12:16:40 PM --- KDI009465--- Validating header records of found bill: [KDI009465]
- SSN: 1710 --- 2/2/2024 12:16:40 PM --- KDI009465--- Validating details of found bill: [KDI009465]
- SSN: 1710 --- 2/2/2024 12:16:40 PM --- KDI009465--- Signed-on to Acumatica
- SSN: 1710 --- 2/2/2024 12:16:40 PM --- KDI009465--- Posting KDI Invoice#: [KDI009465] to AQ (CAS Series Nbr.: KDI009465)
- SSN: 1710 --- 2/2/2024 12:16:46 PM --- KDI009465--- KDI Invoice#: [KDI009465] has been to AQ Reference Number [KDI009465]
- SSN: 1710 --- 2/2/2024 12:16:46 PM --- KDI009465--- Customer Reference: [KDI009465] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 1710 --- 2/2/2024 12:16:46 PM --- KDI009465--- detail record posted [using Inventory: CUSAVT]
- SSN: 1710 --- 2/2/2024 12:16:51 PM --- KDI009465--- Customer Reference: [KDI009465] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 1710 --- 2/2/2024 12:16:51 PM --- KDI009465--- detail record posted [using Inventory: RENTVT]
- SSN: 1710 --- 2/2/2024 12:16:56 PM --- KDI009465--- Document is RELEASED
- SSN: 1710 --- 2/2/2024 12:16:56 PM --- KDI009465--- Success. Marking Header STATUS = 1
- SSN: 1710 --- 2/2/2024 12:16:56 PM --- KDI009465--- Porting of Invoice [KDI009465] completed
- SSN: 1710 --- 2/2/2024 12:16:56 PM --- KDI009465--- Signed-out from Acumatica
- SSN: 1710 --- 2/2/2024 12:16:56 PM --- KDI009465--- -Done-
- End of audit trail
- Errors: 0