Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009768
- SSN: 0 --- 3/6/2024 2:43:58 PM --- KDI009768--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:43:58 PM --- KDI009768--- Received PMS request to port bill: [KDI009768] from client IP: [192.168.1.102]
- SSN: 2071 --- 3/6/2024 2:43:58 PM --- KDI009768--- Validating header records of found bill: [KDI009768]
- SSN: 2071 --- 3/6/2024 2:43:58 PM --- KDI009768--- Validating details of found bill: [KDI009768]
- SSN: 2071 --- 3/6/2024 2:43:59 PM --- KDI009768--- Signed-on to Acumatica
- SSN: 2071 --- 3/6/2024 2:43:59 PM --- KDI009768--- Posting KDI Invoice#: [KDI009768] to AQ (CAS Series Nbr.: KDI009768)
- SSN: 2071 --- 3/6/2024 2:44:04 PM --- KDI009768--- KDI Invoice#: [KDI009768] has been to AQ Reference Number [KDI009768]
- SSN: 2071 --- 3/6/2024 2:44:04 PM --- KDI009768--- Customer Reference: [KDI009768] Invetory ID: PESTVT Qty: 1 Unit Price: 813.84 Description: Pest Control (not encoded) Line Amount: 813.84
- SSN: 2071 --- 3/6/2024 2:44:04 PM --- KDI009768--- detail record posted [using Inventory: PESTVT]
- SSN: 2071 --- 3/6/2024 2:44:09 PM --- KDI009768--- Customer Reference: [KDI009768] Invetory ID: CUSAVT Qty: 1 Unit Price: 10681.61 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10681.61
- SSN: 2071 --- 3/6/2024 2:44:09 PM --- KDI009768--- detail record posted [using Inventory: CUSAVT]
- SSN: 2071 --- 3/6/2024 2:44:14 PM --- KDI009768--- Customer Reference: [KDI009768] Invetory ID: RENTVT Qty: 1 Unit Price: 101729.6 Description: Office Space Rental (not encoded) Line Amount: 101729.6
- SSN: 2071 --- 3/6/2024 2:44:15 PM --- KDI009768--- detail record posted [using Inventory: RENTVT]
- SSN: 2071 --- 3/6/2024 2:44:20 PM --- KDI009768--- Document is RELEASED
- SSN: 2071 --- 3/6/2024 2:44:20 PM --- KDI009768--- Success. Marking Header STATUS = 1
- SSN: 2071 --- 3/6/2024 2:44:20 PM --- KDI009768--- Porting of Invoice [KDI009768] completed
- SSN: 2071 --- 3/6/2024 2:44:20 PM --- KDI009768--- Signed-out from Acumatica
- SSN: 2071 --- 3/6/2024 2:44:20 PM --- KDI009768--- -Done-
- End of audit trail
- Errors: 0