Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009479
- SSN: 0 --- 2/2/2024 12:22:32 PM --- KDI009479--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:22:32 PM --- KDI009479--- Received PMS request to port bill: [KDI009479] from client IP: [192.168.1.56]
- SSN: 1724 --- 2/2/2024 12:22:32 PM --- KDI009479--- Validating header records of found bill: [KDI009479]
- SSN: 1724 --- 2/2/2024 12:22:32 PM --- KDI009479--- Validating details of found bill: [KDI009479]
- SSN: 1724 --- 2/2/2024 12:22:32 PM --- KDI009479--- Signed-on to Acumatica
- SSN: 1724 --- 2/2/2024 12:22:32 PM --- KDI009479--- Posting KDI Invoice#: [KDI009479] to AQ (CAS Series Nbr.: KDI009479)
- SSN: 1724 --- 2/2/2024 12:22:37 PM --- KDI009479--- KDI Invoice#: [KDI009479] has been to AQ Reference Number [KDI009479]
- SSN: 1724 --- 2/2/2024 12:22:37 PM --- KDI009479--- Customer Reference: [KDI009479] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 1724 --- 2/2/2024 12:22:38 PM --- KDI009479--- detail record posted [using Inventory: PESTVT]
- SSN: 1724 --- 2/2/2024 12:22:42 PM --- KDI009479--- Customer Reference: [KDI009479] Invetory ID: CUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 1724 --- 2/2/2024 12:22:43 PM --- KDI009479--- detail record posted [using Inventory: CUSAVT]
- SSN: 1724 --- 2/2/2024 12:22:47 PM --- KDI009479--- Customer Reference: [KDI009479] Invetory ID: RENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 1724 --- 2/2/2024 12:22:48 PM --- KDI009479--- detail record posted [using Inventory: RENTVT]
- SSN: 1724 --- 2/2/2024 12:22:53 PM --- KDI009479--- Document is RELEASED
- SSN: 1724 --- 2/2/2024 12:22:53 PM --- KDI009479--- Success. Marking Header STATUS = 1
- SSN: 1724 --- 2/2/2024 12:22:53 PM --- KDI009479--- Porting of Invoice [KDI009479] completed
- SSN: 1724 --- 2/2/2024 12:22:53 PM --- KDI009479--- Signed-out from Acumatica
- SSN: 1724 --- 2/2/2024 12:22:53 PM --- KDI009479--- -Done-
- End of audit trail
- Errors: 0