Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009475
- SSN: 0 --- 2/2/2024 12:21:08 PM --- KDI009475--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:21:08 PM --- KDI009475--- Received PMS request to port bill: [KDI009475] from client IP: [192.168.1.56]
- SSN: 1720 --- 2/2/2024 12:21:08 PM --- KDI009475--- Validating header records of found bill: [KDI009475]
- SSN: 1720 --- 2/2/2024 12:21:08 PM --- KDI009475--- Validating details of found bill: [KDI009475]
- SSN: 1720 --- 2/2/2024 12:21:08 PM --- KDI009475--- Signed-on to Acumatica
- SSN: 1720 --- 2/2/2024 12:21:08 PM --- KDI009475--- Posting KDI Invoice#: [KDI009475] to AQ (CAS Series Nbr.: KDI009475)
- SSN: 1720 --- 2/2/2024 12:21:14 PM --- KDI009475--- KDI Invoice#: [KDI009475] has been to AQ Reference Number [KDI009475]
- SSN: 1720 --- 2/2/2024 12:21:14 PM --- KDI009475--- Customer Reference: [KDI009475] Invetory ID: PESTVT Qty: 1 Unit Price: 1500.8 Description: Pest Control (not encoded) Line Amount: 1500.8
- SSN: 1720 --- 2/2/2024 12:21:14 PM --- KDI009475--- detail record posted [using Inventory: PESTVT]
- SSN: 1720 --- 2/2/2024 12:21:19 PM --- KDI009475--- Customer Reference: [KDI009475] Invetory ID: CUSAVT Qty: 1 Unit Price: 15008 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15008
- SSN: 1720 --- 2/2/2024 12:21:19 PM --- KDI009475--- detail record posted [using Inventory: CUSAVT]
- SSN: 1720 --- 2/2/2024 12:21:24 PM --- KDI009475--- Customer Reference: [KDI009475] Invetory ID: RENTVT Qty: 1 Unit Price: 105056 Description: Office Space Rental (not encoded) Line Amount: 105056
- SSN: 1720 --- 2/2/2024 12:21:24 PM --- KDI009475--- detail record posted [using Inventory: RENTVT]
- SSN: 1720 --- 2/2/2024 12:21:29 PM --- KDI009475--- Document is RELEASED
- SSN: 1720 --- 2/2/2024 12:21:29 PM --- KDI009475--- Success. Marking Header STATUS = 1
- SSN: 1720 --- 2/2/2024 12:21:29 PM --- KDI009475--- Porting of Invoice [KDI009475] completed
- SSN: 1720 --- 2/2/2024 12:21:29 PM --- KDI009475--- Signed-out from Acumatica
- SSN: 1720 --- 2/2/2024 12:21:29 PM --- KDI009475--- -Done-
- End of audit trail
- Errors: 0