Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009765
- SSN: 0 --- 3/6/2024 2:42:34 PM --- KDI009765--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:42:34 PM --- KDI009765--- Received PMS request to port bill: [KDI009765] from client IP: [192.168.1.102]
- SSN: 2068 --- 3/6/2024 2:42:34 PM --- KDI009765--- Validating header records of found bill: [KDI009765]
- SSN: 2068 --- 3/6/2024 2:42:34 PM --- KDI009765--- Validating details of found bill: [KDI009765]
- SSN: 2068 --- 3/6/2024 2:42:34 PM --- KDI009765--- Signed-on to Acumatica
- SSN: 2068 --- 3/6/2024 2:42:34 PM --- KDI009765--- Posting KDI Invoice#: [KDI009765] to AQ (CAS Series Nbr.: KDI009765)
- SSN: 2068 --- 3/6/2024 2:42:40 PM --- KDI009765--- KDI Invoice#: [KDI009765] has been to AQ Reference Number [KDI009765]
- SSN: 2068 --- 3/6/2024 2:42:40 PM --- KDI009765--- Customer Reference: [KDI009765] Invetory ID: PESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 2068 --- 3/6/2024 2:42:41 PM --- KDI009765--- detail record posted [using Inventory: PESTVT]
- SSN: 2068 --- 3/6/2024 2:42:45 PM --- KDI009765--- Customer Reference: [KDI009765] Invetory ID: CUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 2068 --- 3/6/2024 2:42:45 PM --- KDI009765--- detail record posted [using Inventory: CUSAVT]
- SSN: 2068 --- 3/6/2024 2:42:50 PM --- KDI009765--- Customer Reference: [KDI009765] Invetory ID: RENTVT Qty: 1 Unit Price: 64505.95 Description: Office Space Rental (not encoded) Line Amount: 64505.95
- SSN: 2068 --- 3/6/2024 2:42:50 PM --- KDI009765--- detail record posted [using Inventory: RENTVT]
- SSN: 2068 --- 3/6/2024 2:42:55 PM --- KDI009765--- Document is RELEASED
- SSN: 2068 --- 3/6/2024 2:42:55 PM --- KDI009765--- Success. Marking Header STATUS = 1
- SSN: 2068 --- 3/6/2024 2:42:55 PM --- KDI009765--- Porting of Invoice [KDI009765] completed
- SSN: 2068 --- 3/6/2024 2:42:55 PM --- KDI009765--- Signed-out from Acumatica
- SSN: 2068 --- 3/6/2024 2:42:55 PM --- KDI009765--- -Done-
- End of audit trail
- Errors: 0