Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009752
- SSN: 0 --- 3/6/2024 2:37:16 PM --- KDI009752--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:37:16 PM --- KDI009752--- Received PMS request to port bill: [KDI009752] from client IP: [192.168.1.102]
- SSN: 2055 --- 3/6/2024 2:37:16 PM --- KDI009752--- Validating header records of found bill: [KDI009752]
- SSN: 2055 --- 3/6/2024 2:37:16 PM --- KDI009752--- Validating details of found bill: [KDI009752]
- SSN: 2055 --- 3/6/2024 2:37:17 PM --- KDI009752--- Signed-on to Acumatica
- SSN: 2055 --- 3/6/2024 2:37:17 PM --- KDI009752--- Posting KDI Invoice#: [KDI009752] to AQ (CAS Series Nbr.: KDI009752)
- SSN: 2055 --- 3/6/2024 2:37:22 PM --- KDI009752--- KDI Invoice#: [KDI009752] has been to AQ Reference Number [KDI009752]
- SSN: 2055 --- 3/6/2024 2:37:22 PM --- KDI009752--- Customer Reference: [KDI009752] Invetory ID: PESTVT Qty: 1 Unit Price: 168 Description: Pest Control Service (not encoded) Line Amount: 168
- SSN: 2055 --- 3/6/2024 2:37:22 PM --- KDI009752--- detail record posted [using Inventory: PESTVT]
- SSN: 2055 --- 3/6/2024 2:37:27 PM --- KDI009752--- Customer Reference: [KDI009752] Invetory ID: CUSAVT Qty: 1 Unit Price: 2940 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2940
- SSN: 2055 --- 3/6/2024 2:37:27 PM --- KDI009752--- detail record posted [using Inventory: CUSAVT]
- SSN: 2055 --- 3/6/2024 2:37:32 PM --- KDI009752--- Customer Reference: [KDI009752] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 2055 --- 3/6/2024 2:37:32 PM --- KDI009752--- detail record posted [using Inventory: RENTVT]
- SSN: 2055 --- 3/6/2024 2:37:37 PM --- KDI009752--- Document is RELEASED
- SSN: 2055 --- 3/6/2024 2:37:37 PM --- KDI009752--- Success. Marking Header STATUS = 1
- SSN: 2055 --- 3/6/2024 2:37:37 PM --- KDI009752--- Porting of Invoice [KDI009752] completed
- SSN: 2055 --- 3/6/2024 2:37:37 PM --- KDI009752--- Signed-out from Acumatica
- SSN: 2055 --- 3/6/2024 2:37:37 PM --- KDI009752--- -Done-
- End of audit trail
- Errors: 0