Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009474
- SSN: 0 --- 2/2/2024 12:20:43 PM --- KDI009474--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:20:43 PM --- KDI009474--- Received PMS request to port bill: [KDI009474] from client IP: [192.168.1.56]
- SSN: 1719 --- 2/2/2024 12:20:43 PM --- KDI009474--- Validating header records of found bill: [KDI009474]
- SSN: 1719 --- 2/2/2024 12:20:43 PM --- KDI009474--- Validating details of found bill: [KDI009474]
- SSN: 1719 --- 2/2/2024 12:20:44 PM --- KDI009474--- Signed-on to Acumatica
- SSN: 1719 --- 2/2/2024 12:20:44 PM --- KDI009474--- Posting KDI Invoice#: [KDI009474] to AQ (CAS Series Nbr.: KDI009474)
- SSN: 1719 --- 2/2/2024 12:20:49 PM --- KDI009474--- KDI Invoice#: [KDI009474] has been to AQ Reference Number [KDI009474]
- SSN: 1719 --- 2/2/2024 12:20:49 PM --- KDI009474--- Customer Reference: [KDI009474] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 1719 --- 2/2/2024 12:20:49 PM --- KDI009474--- detail record posted [using Inventory: PESTVT]
- SSN: 1719 --- 2/2/2024 12:20:54 PM --- KDI009474--- Customer Reference: [KDI009474] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 1719 --- 2/2/2024 12:20:54 PM --- KDI009474--- detail record posted [using Inventory: CUSAVT]
- SSN: 1719 --- 2/2/2024 12:20:59 PM --- KDI009474--- Customer Reference: [KDI009474] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 1719 --- 2/2/2024 12:20:59 PM --- KDI009474--- detail record posted [using Inventory: RENTVT]
- SSN: 1719 --- 2/2/2024 12:21:04 PM --- KDI009474--- Document is RELEASED
- SSN: 1719 --- 2/2/2024 12:21:04 PM --- KDI009474--- Success. Marking Header STATUS = 1
- SSN: 1719 --- 2/2/2024 12:21:04 PM --- KDI009474--- Porting of Invoice [KDI009474] completed
- SSN: 1719 --- 2/2/2024 12:21:04 PM --- KDI009474--- Signed-out from Acumatica
- SSN: 1719 --- 2/2/2024 12:21:04 PM --- KDI009474--- -Done-
- End of audit trail
- Errors: 0