Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009493
- SSN: 0 --- 2/2/2024 12:28:44 PM --- KDI009493--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:28:44 PM --- KDI009493--- Received PMS request to port bill: [KDI009493] from client IP: [192.168.1.56]
- SSN: 1738 --- 2/2/2024 12:28:44 PM --- KDI009493--- Validating header records of found bill: [KDI009493]
- SSN: 1738 --- 2/2/2024 12:28:44 PM --- KDI009493--- Validating details of found bill: [KDI009493]
- SSN: 1738 --- 2/2/2024 12:28:45 PM --- KDI009493--- Signed-on to Acumatica
- SSN: 1738 --- 2/2/2024 12:28:45 PM --- KDI009493--- Posting KDI Invoice#: [KDI009493] to AQ (CAS Series Nbr.: KDI009493)
- SSN: 1738 --- 2/2/2024 12:28:50 PM --- KDI009493--- KDI Invoice#: [KDI009493] has been to AQ Reference Number [KDI009493]
- SSN: 1738 --- 2/2/2024 12:28:50 PM --- KDI009493--- Customer Reference: [KDI009493] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 1738 --- 2/2/2024 12:28:50 PM --- KDI009493--- detail record posted [using Inventory: PESTVT]
- SSN: 1738 --- 2/2/2024 12:28:55 PM --- KDI009493--- Customer Reference: [KDI009493] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 1738 --- 2/2/2024 12:28:55 PM --- KDI009493--- detail record posted [using Inventory: CUSAVT]
- SSN: 1738 --- 2/2/2024 12:29:00 PM --- KDI009493--- Customer Reference: [KDI009493] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 1738 --- 2/2/2024 12:29:00 PM --- KDI009493--- detail record posted [using Inventory: RENTVT]
- SSN: 1738 --- 2/2/2024 12:29:05 PM --- KDI009493--- Document is RELEASED
- SSN: 1738 --- 2/2/2024 12:29:05 PM --- KDI009493--- Success. Marking Header STATUS = 1
- SSN: 1738 --- 2/2/2024 12:29:05 PM --- KDI009493--- Porting of Invoice [KDI009493] completed
- SSN: 1738 --- 2/2/2024 12:29:05 PM --- KDI009493--- Signed-out from Acumatica
- SSN: 1738 --- 2/2/2024 12:29:05 PM --- KDI009493--- -Done-
- End of audit trail
- Errors: 0