Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009808
- SSN: 0 --- 3/6/2024 3:01:03 PM --- KDI009808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:01:03 PM --- KDI009808--- Received PMS request to port bill: [KDI009808] from client IP: [192.168.1.102]
- SSN: 2111 --- 3/6/2024 3:01:03 PM --- KDI009808--- Validating header records of found bill: [KDI009808]
- SSN: 2111 --- 3/6/2024 3:01:03 PM --- KDI009808--- Validating details of found bill: [KDI009808]
- SSN: 2111 --- 3/6/2024 3:01:03 PM --- KDI009808--- Signed-on to Acumatica
- SSN: 2111 --- 3/6/2024 3:01:04 PM --- KDI009808--- Posting KDI Invoice#: [KDI009808] to AQ (CAS Series Nbr.: KDI009808)
- SSN: 2111 --- 3/6/2024 3:01:09 PM --- KDI009808--- KDI Invoice#: [KDI009808] has been to AQ Reference Number [KDI009808]
- SSN: 2111 --- 3/6/2024 3:01:09 PM --- KDI009808--- Customer Reference: [KDI009808] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 2111 --- 3/6/2024 3:01:10 PM --- KDI009808--- detail record posted [using Inventory: RENTVT]
- SSN: 2111 --- 3/6/2024 3:01:14 PM --- KDI009808--- Customer Reference: [KDI009808] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 2111 --- 3/6/2024 3:01:15 PM --- KDI009808--- detail record posted [using Inventory: PESTVT]
- SSN: 2111 --- 3/6/2024 3:01:19 PM --- KDI009808--- Customer Reference: [KDI009808] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 2111 --- 3/6/2024 3:01:20 PM --- KDI009808--- detail record posted [using Inventory: CUSAVT]
- SSN: 2111 --- 3/6/2024 3:01:25 PM --- KDI009808--- Document is RELEASED
- SSN: 2111 --- 3/6/2024 3:01:25 PM --- KDI009808--- Success. Marking Header STATUS = 1
- SSN: 2111 --- 3/6/2024 3:01:25 PM --- KDI009808--- Porting of Invoice [KDI009808] completed
- SSN: 2111 --- 3/6/2024 3:01:25 PM --- KDI009808--- Signed-out from Acumatica
- SSN: 2111 --- 3/6/2024 3:01:25 PM --- KDI009808--- -Done-
- End of audit trail
- Errors: 0