Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009467
- SSN: 0 --- 2/2/2024 12:17:50 PM --- KDI009467--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:17:50 PM --- KDI009467--- Received PMS request to port bill: [KDI009467] from client IP: [192.168.1.56]
- SSN: 1712 --- 2/2/2024 12:17:50 PM --- KDI009467--- Validating header records of found bill: [KDI009467]
- SSN: 1712 --- 2/2/2024 12:17:50 PM --- KDI009467--- Validating details of found bill: [KDI009467]
- SSN: 1712 --- 2/2/2024 12:17:50 PM --- KDI009467--- Signed-on to Acumatica
- SSN: 1712 --- 2/2/2024 12:17:51 PM --- KDI009467--- Posting KDI Invoice#: [KDI009467] to AQ (CAS Series Nbr.: KDI009467)
- SSN: 1712 --- 2/2/2024 12:17:56 PM --- KDI009467--- KDI Invoice#: [KDI009467] has been to AQ Reference Number [KDI009467]
- SSN: 1712 --- 2/2/2024 12:17:56 PM --- KDI009467--- Customer Reference: [KDI009467] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 1712 --- 2/2/2024 12:17:56 PM --- KDI009467--- detail record posted [using Inventory: PESTVT]
- SSN: 1712 --- 2/2/2024 12:18:01 PM --- KDI009467--- Customer Reference: [KDI009467] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 1712 --- 2/2/2024 12:18:01 PM --- KDI009467--- detail record posted [using Inventory: CUSAVT]
- SSN: 1712 --- 2/2/2024 12:18:06 PM --- KDI009467--- Customer Reference: [KDI009467] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 1712 --- 2/2/2024 12:18:06 PM --- KDI009467--- detail record posted [using Inventory: RENTVT]
- SSN: 1712 --- 2/2/2024 12:18:11 PM --- KDI009467--- Document is RELEASED
- SSN: 1712 --- 2/2/2024 12:18:11 PM --- KDI009467--- Success. Marking Header STATUS = 1
- SSN: 1712 --- 2/2/2024 12:18:11 PM --- KDI009467--- Porting of Invoice [KDI009467] completed
- SSN: 1712 --- 2/2/2024 12:18:11 PM --- KDI009467--- Signed-out from Acumatica
- SSN: 1712 --- 2/2/2024 12:18:11 PM --- KDI009467--- -Done-
- End of audit trail
- Errors: 0