Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009781
- SSN: 0 --- 3/6/2024 2:49:44 PM --- KDI009781--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:49:44 PM --- KDI009781--- Received PMS request to port bill: [KDI009781] from client IP: [192.168.1.102]
- SSN: 2084 --- 3/6/2024 2:49:44 PM --- KDI009781--- Validating header records of found bill: [KDI009781]
- SSN: 2084 --- 3/6/2024 2:49:44 PM --- KDI009781--- Validating details of found bill: [KDI009781]
- SSN: 2084 --- 3/6/2024 2:49:45 PM --- KDI009781--- Signed-on to Acumatica
- SSN: 2084 --- 3/6/2024 2:49:45 PM --- KDI009781--- Posting KDI Invoice#: [KDI009781] to AQ (CAS Series Nbr.: KDI009781)
- SSN: 2084 --- 3/6/2024 2:49:50 PM --- KDI009781--- KDI Invoice#: [KDI009781] has been to AQ Reference Number [KDI009781]
- SSN: 2084 --- 3/6/2024 2:49:50 PM --- KDI009781--- Customer Reference: [KDI009781] Invetory ID: PESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 2084 --- 3/6/2024 2:49:50 PM --- KDI009781--- detail record posted [using Inventory: PESTVT]
- SSN: 2084 --- 3/6/2024 2:49:55 PM --- KDI009781--- Customer Reference: [KDI009781] Invetory ID: CUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 2084 --- 3/6/2024 2:49:56 PM --- KDI009781--- detail record posted [using Inventory: CUSAVT]
- SSN: 2084 --- 3/6/2024 2:50:00 PM --- KDI009781--- Customer Reference: [KDI009781] Invetory ID: RENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 2084 --- 3/6/2024 2:50:00 PM --- KDI009781--- detail record posted [using Inventory: RENTVT]
- SSN: 2084 --- 3/6/2024 2:50:05 PM --- KDI009781--- Document is RELEASED
- SSN: 2084 --- 3/6/2024 2:50:05 PM --- KDI009781--- Success. Marking Header STATUS = 1
- SSN: 2084 --- 3/6/2024 2:50:05 PM --- KDI009781--- Porting of Invoice [KDI009781] completed
- SSN: 2084 --- 3/6/2024 2:50:05 PM --- KDI009781--- Signed-out from Acumatica
- SSN: 2084 --- 3/6/2024 2:50:05 PM --- KDI009781--- -Done-
- End of audit trail
- Errors: 0