Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009523
- SSN: 0 --- 3/7/2024 8:34:24 AM --- KDI009523--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 8:34:24 AM --- KDI009523--- Received PMS request to port bill: [KDI009523] from client IP: [192.168.1.102]
- SSN: 2214 --- 3/7/2024 8:34:24 AM --- KDI009523--- Validating header records of found bill: [KDI009523]
- SSN: 2214 --- 3/7/2024 8:34:24 AM --- KDI009523--- Validating details of found bill: [KDI009523]
- SSN: 2214 --- 3/7/2024 8:34:24 AM --- KDI009523--- Signed-on to Acumatica
- SSN: 2214 --- 3/7/2024 8:34:24 AM --- KDI009523--- Posting KDI Invoice#: [KDI009523] to AQ (CAS Series Nbr.: KDI009523)
- SSN: 2214 --- 3/7/2024 8:34:29 AM --- KDI009523--- KDI Invoice#: [KDI009523] has been to AQ Reference Number [KDI009523]
- SSN: 2214 --- 3/7/2024 8:34:29 AM --- KDI009523--- Customer Reference: [KDI009523] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 2214 --- 3/7/2024 8:34:30 AM --- KDI009523--- detail record posted [using Inventory: PESTVT]
- SSN: 2214 --- 3/7/2024 8:34:34 AM --- KDI009523--- Customer Reference: [KDI009523] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 2214 --- 3/7/2024 8:34:35 AM --- KDI009523--- detail record posted [using Inventory: CUSAVT]
- SSN: 2214 --- 3/7/2024 8:34:39 AM --- KDI009523--- Customer Reference: [KDI009523] Invetory ID: RENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 2214 --- 3/7/2024 8:34:40 AM --- KDI009523--- detail record posted [using Inventory: RENTVT]
- SSN: 2214 --- 3/7/2024 8:34:45 AM --- KDI009523--- Document is RELEASED
- SSN: 2214 --- 3/7/2024 8:34:45 AM --- KDI009523--- Success. Marking Header STATUS = 1
- SSN: 2214 --- 3/7/2024 8:34:45 AM --- KDI009523--- Porting of Invoice [KDI009523] completed
- SSN: 2214 --- 3/7/2024 8:34:45 AM --- KDI009523--- Signed-out from Acumatica
- SSN: 2214 --- 3/7/2024 8:34:45 AM --- KDI009523--- -Done-
- End of audit trail
- Errors: 0