Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009513
- SSN: 0 --- 2/2/2024 12:37:13 PM --- KDI009513--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:37:13 PM --- KDI009513--- Received PMS request to port bill: [KDI009513] from client IP: [192.168.1.56]
- SSN: 1758 --- 2/2/2024 12:37:13 PM --- KDI009513--- Validating header records of found bill: [KDI009513]
- SSN: 1758 --- 2/2/2024 12:37:13 PM --- KDI009513--- Validating details of found bill: [KDI009513]
- SSN: 1758 --- 2/2/2024 12:37:14 PM --- KDI009513--- Signed-on to Acumatica
- SSN: 1758 --- 2/2/2024 12:37:14 PM --- KDI009513--- Posting KDI Invoice#: [KDI009513] to AQ (CAS Series Nbr.: KDI009513)
- SSN: 1758 --- 2/2/2024 12:37:19 PM --- KDI009513--- KDI Invoice#: [KDI009513] has been to AQ Reference Number [KDI009513]
- SSN: 1758 --- 2/2/2024 12:37:19 PM --- KDI009513--- Customer Reference: [KDI009513] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 2895.2
- SSN: 1758 --- 2/2/2024 12:37:19 PM --- KDI009513--- detail record posted [using Inventory: PESTVT]
- SSN: 1758 --- 2/2/2024 12:37:24 PM --- KDI009513--- Customer Reference: [KDI009513] Invetory ID: CUSAVT Qty: 1 Unit Price: 28952 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28952
- SSN: 1758 --- 2/2/2024 12:37:24 PM --- KDI009513--- detail record posted [using Inventory: CUSAVT]
- SSN: 1758 --- 2/2/2024 12:37:29 PM --- KDI009513--- Customer Reference: [KDI009513] Invetory ID: RENTVT Qty: 1 Unit Price: 159236 Description: Office Space Rental (not encoded) Line Amount: 159236
- SSN: 1758 --- 2/2/2024 12:37:29 PM --- KDI009513--- detail record posted [using Inventory: RENTVT]
- SSN: 1758 --- 2/2/2024 12:37:34 PM --- KDI009513--- Document is RELEASED
- SSN: 1758 --- 2/2/2024 12:37:34 PM --- KDI009513--- Success. Marking Header STATUS = 1
- SSN: 1758 --- 2/2/2024 12:37:34 PM --- KDI009513--- Porting of Invoice [KDI009513] completed
- SSN: 1758 --- 2/2/2024 12:37:34 PM --- KDI009513--- Signed-out from Acumatica
- SSN: 1758 --- 2/2/2024 12:37:34 PM --- KDI009513--- -Done-
- End of audit trail
- Errors: 0