Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009777
- SSN: 0 --- 3/6/2024 2:48:01 PM --- KDI009777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:48:01 PM --- KDI009777--- Received PMS request to port bill: [KDI009777] from client IP: [192.168.1.102]
- SSN: 2080 --- 3/6/2024 2:48:01 PM --- KDI009777--- Validating header records of found bill: [KDI009777]
- SSN: 2080 --- 3/6/2024 2:48:01 PM --- KDI009777--- Validating details of found bill: [KDI009777]
- SSN: 2080 --- 3/6/2024 2:48:01 PM --- KDI009777--- Signed-on to Acumatica
- SSN: 2080 --- 3/6/2024 2:48:01 PM --- KDI009777--- Posting KDI Invoice#: [KDI009777] to AQ (CAS Series Nbr.: KDI009777)
- SSN: 2080 --- 3/6/2024 2:48:06 PM --- KDI009777--- KDI Invoice#: [KDI009777] has been to AQ Reference Number [KDI009777]
- SSN: 2080 --- 3/6/2024 2:48:06 PM --- KDI009777--- Customer Reference: [KDI009777] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 2080 --- 3/6/2024 2:48:07 PM --- KDI009777--- detail record posted [using Inventory: RENTVT]
- SSN: 2080 --- 3/6/2024 2:48:11 PM --- KDI009777--- Customer Reference: [KDI009777] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 2080 --- 3/6/2024 2:48:12 PM --- KDI009777--- detail record posted [using Inventory: PESTVT]
- SSN: 2080 --- 3/6/2024 2:48:16 PM --- KDI009777--- Customer Reference: [KDI009777] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 2080 --- 3/6/2024 2:48:17 PM --- KDI009777--- detail record posted [using Inventory: CUSAVT]
- SSN: 2080 --- 3/6/2024 2:48:22 PM --- KDI009777--- Document is RELEASED
- SSN: 2080 --- 3/6/2024 2:48:22 PM --- KDI009777--- Success. Marking Header STATUS = 1
- SSN: 2080 --- 3/6/2024 2:48:22 PM --- KDI009777--- Porting of Invoice [KDI009777] completed
- SSN: 2080 --- 3/6/2024 2:48:22 PM --- KDI009777--- Signed-out from Acumatica
- SSN: 2080 --- 3/6/2024 2:48:22 PM --- KDI009777--- -Done-
- End of audit trail
- Errors: 0