Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009751
- SSN: 0 --- 3/6/2024 2:36:44 PM --- KDI009751--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:36:44 PM --- KDI009751--- Received PMS request to port bill: [KDI009751] from client IP: [192.168.1.102]
- SSN: 2054 --- 3/6/2024 2:36:44 PM --- KDI009751--- Validating header records of found bill: [KDI009751]
- SSN: 2054 --- 3/6/2024 2:36:44 PM --- KDI009751--- Validating details of found bill: [KDI009751]
- SSN: 2054 --- 3/6/2024 2:36:46 PM --- KDI009751--- Signed-on to Acumatica
- SSN: 2054 --- 3/6/2024 2:36:46 PM --- KDI009751--- Posting KDI Invoice#: [KDI009751] to AQ (CAS Series Nbr.: KDI009751)
- SSN: 2054 --- 3/6/2024 2:36:57 PM --- KDI009751--- KDI Invoice#: [KDI009751] has been to AQ Reference Number [KDI009751]
- SSN: 2054 --- 3/6/2024 2:36:57 PM --- KDI009751--- Customer Reference: [KDI009751] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 355.38
- SSN: 2054 --- 3/6/2024 2:36:57 PM --- KDI009751--- detail record posted [using Inventory: PESTVT]
- SSN: 2054 --- 3/6/2024 2:37:02 PM --- KDI009751--- Customer Reference: [KDI009751] Invetory ID: CUSAVT Qty: 1 Unit Price: 8415.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8415.3
- SSN: 2054 --- 3/6/2024 2:37:03 PM --- KDI009751--- detail record posted [using Inventory: CUSAVT]
- SSN: 2054 --- 3/6/2024 2:37:07 PM --- KDI009751--- Customer Reference: [KDI009751] Invetory ID: RENTVT Qty: 1 Unit Price: 88697.84 Description: Office Space Rental (not encoded) Line Amount: 88697.84
- SSN: 2054 --- 3/6/2024 2:37:07 PM --- KDI009751--- detail record posted [using Inventory: RENTVT]
- SSN: 2054 --- 3/6/2024 2:37:13 PM --- KDI009751--- Document is RELEASED
- SSN: 2054 --- 3/6/2024 2:37:13 PM --- KDI009751--- Success. Marking Header STATUS = 1
- SSN: 2054 --- 3/6/2024 2:37:13 PM --- KDI009751--- Porting of Invoice [KDI009751] completed
- SSN: 2054 --- 3/6/2024 2:37:13 PM --- KDI009751--- Signed-out from Acumatica
- SSN: 2054 --- 3/6/2024 2:37:13 PM --- KDI009751--- -Done-
- End of audit trail
- Errors: 0