Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009512
- SSN: 0 --- 2/2/2024 12:36:47 PM --- KDI009512--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:36:47 PM --- KDI009512--- Received PMS request to port bill: [KDI009512] from client IP: [192.168.1.56]
- SSN: 1757 --- 2/2/2024 12:36:47 PM --- KDI009512--- Validating header records of found bill: [KDI009512]
- SSN: 1757 --- 2/2/2024 12:36:47 PM --- KDI009512--- Validating details of found bill: [KDI009512]
- SSN: 1757 --- 2/2/2024 12:36:47 PM --- KDI009512--- Signed-on to Acumatica
- SSN: 1757 --- 2/2/2024 12:36:48 PM --- KDI009512--- Posting KDI Invoice#: [KDI009512] to AQ (CAS Series Nbr.: KDI009512)
- SSN: 1757 --- 2/2/2024 12:36:53 PM --- KDI009512--- KDI Invoice#: [KDI009512] has been to AQ Reference Number [KDI009512]
- SSN: 1757 --- 2/2/2024 12:36:53 PM --- KDI009512--- Customer Reference: [KDI009512] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 1757 --- 2/2/2024 12:36:53 PM --- KDI009512--- detail record posted [using Inventory: PESTVT]
- SSN: 1757 --- 2/2/2024 12:36:58 PM --- KDI009512--- Customer Reference: [KDI009512] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 1757 --- 2/2/2024 12:36:58 PM --- KDI009512--- detail record posted [using Inventory: CUSAVT]
- SSN: 1757 --- 2/2/2024 12:37:03 PM --- KDI009512--- Customer Reference: [KDI009512] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 1757 --- 2/2/2024 12:37:03 PM --- KDI009512--- detail record posted [using Inventory: RENTVT]
- SSN: 1757 --- 2/2/2024 12:37:08 PM --- KDI009512--- Document is RELEASED
- SSN: 1757 --- 2/2/2024 12:37:08 PM --- KDI009512--- Success. Marking Header STATUS = 1
- SSN: 1757 --- 2/2/2024 12:37:08 PM --- KDI009512--- Porting of Invoice [KDI009512] completed
- SSN: 1757 --- 2/2/2024 12:37:08 PM --- KDI009512--- Signed-out from Acumatica
- SSN: 1757 --- 2/2/2024 12:37:08 PM --- KDI009512--- -Done-
- End of audit trail
- Errors: 0