Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009814
- SSN: 0 --- 3/6/2024 3:04:16 PM --- KDI009814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:04:16 PM --- KDI009814--- Received PMS request to port bill: [KDI009814] from client IP: [192.168.1.102]
- SSN: 2117 --- 3/6/2024 3:04:16 PM --- KDI009814--- Validating header records of found bill: [KDI009814]
- SSN: 2117 --- 3/6/2024 3:04:16 PM --- KDI009814--- Validating details of found bill: [KDI009814]
- SSN: 2117 --- 3/6/2024 3:04:18 PM --- KDI009814--- Signed-on to Acumatica
- SSN: 2117 --- 3/6/2024 3:04:18 PM --- KDI009814--- Posting KDI Invoice#: [KDI009814] to AQ (CAS Series Nbr.: KDI009814)
- SSN: 2117 --- 3/6/2024 3:04:23 PM --- KDI009814--- KDI Invoice#: [KDI009814] has been to AQ Reference Number [KDI009814]
- SSN: 2117 --- 3/6/2024 3:04:23 PM --- KDI009814--- Customer Reference: [KDI009814] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 2117 --- 3/6/2024 3:04:23 PM --- KDI009814--- detail record posted [using Inventory: PESTVT]
- SSN: 2117 --- 3/6/2024 3:04:28 PM --- KDI009814--- Customer Reference: [KDI009814] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 2117 --- 3/6/2024 3:04:29 PM --- KDI009814--- detail record posted [using Inventory: CUSAVT]
- SSN: 2117 --- 3/6/2024 3:04:33 PM --- KDI009814--- Customer Reference: [KDI009814] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 2117 --- 3/6/2024 3:04:33 PM --- KDI009814--- detail record posted [using Inventory: RENTVT]
- SSN: 2117 --- 3/6/2024 3:04:38 PM --- KDI009814--- Document is RELEASED
- SSN: 2117 --- 3/6/2024 3:04:38 PM --- KDI009814--- Success. Marking Header STATUS = 1
- SSN: 2117 --- 3/6/2024 3:04:38 PM --- KDI009814--- Porting of Invoice [KDI009814] completed
- SSN: 2117 --- 3/6/2024 3:04:39 PM --- KDI009814--- Signed-out from Acumatica
- SSN: 2117 --- 3/6/2024 3:04:39 PM --- KDI009814--- -Done-
- End of audit trail
- Errors: 0