Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009773
- SSN: 0 --- 3/6/2024 2:46:02 PM --- KDI009773--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:46:02 PM --- KDI009773--- Received PMS request to port bill: [KDI009773] from client IP: [192.168.1.102]
- SSN: 2076 --- 3/6/2024 2:46:02 PM --- KDI009773--- Validating header records of found bill: [KDI009773]
- SSN: 2076 --- 3/6/2024 2:46:02 PM --- KDI009773--- Validating details of found bill: [KDI009773]
- SSN: 2076 --- 3/6/2024 2:46:02 PM --- KDI009773--- Signed-on to Acumatica
- SSN: 2076 --- 3/6/2024 2:46:03 PM --- KDI009773--- Posting KDI Invoice#: [KDI009773] to AQ (CAS Series Nbr.: KDI009773)
- SSN: 2076 --- 3/6/2024 2:46:08 PM --- KDI009773--- KDI Invoice#: [KDI009773] has been to AQ Reference Number [KDI009773]
- SSN: 2076 --- 3/6/2024 2:46:08 PM --- KDI009773--- Customer Reference: [KDI009773] Invetory ID: PESTVT Qty: 1 Unit Price: 1357.44 Description: Pest Control (not encoded) Line Amount: 1357.44
- SSN: 2076 --- 3/6/2024 2:46:08 PM --- KDI009773--- detail record posted [using Inventory: PESTVT]
- SSN: 2076 --- 3/6/2024 2:46:13 PM --- KDI009773--- Customer Reference: [KDI009773] Invetory ID: CUSAVT Qty: 1 Unit Price: 26130.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26130.72
- SSN: 2076 --- 3/6/2024 2:46:13 PM --- KDI009773--- detail record posted [using Inventory: CUSAVT]
- SSN: 2076 --- 3/6/2024 2:46:18 PM --- KDI009773--- Customer Reference: [KDI009773] Invetory ID: RENTVT Qty: 1 Unit Price: 169849.68 Description: Office Space Rental (not encoded) Line Amount: 169849.68
- SSN: 2076 --- 3/6/2024 2:46:18 PM --- KDI009773--- detail record posted [using Inventory: RENTVT]
- SSN: 2076 --- 3/6/2024 2:46:23 PM --- KDI009773--- Document is RELEASED
- SSN: 2076 --- 3/6/2024 2:46:23 PM --- KDI009773--- Success. Marking Header STATUS = 1
- SSN: 2076 --- 3/6/2024 2:46:23 PM --- KDI009773--- Porting of Invoice [KDI009773] completed
- SSN: 2076 --- 3/6/2024 2:46:23 PM --- KDI009773--- Signed-out from Acumatica
- SSN: 2076 --- 3/6/2024 2:46:23 PM --- KDI009773--- -Done-
- End of audit trail
- Errors: 0