Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009817
- SSN: 0 --- 3/6/2024 3:05:46 PM --- KDI009817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:05:46 PM --- KDI009817--- Received PMS request to port bill: [KDI009817] from client IP: [192.168.1.102]
- SSN: 2120 --- 3/6/2024 3:05:46 PM --- KDI009817--- Validating header records of found bill: [KDI009817]
- SSN: 2120 --- 3/6/2024 3:05:46 PM --- KDI009817--- Validating details of found bill: [KDI009817]
- SSN: 2120 --- 3/6/2024 3:05:47 PM --- KDI009817--- Signed-on to Acumatica
- SSN: 2120 --- 3/6/2024 3:05:47 PM --- KDI009817--- Posting KDI Invoice#: [KDI009817] to AQ (CAS Series Nbr.: KDI009817)
- SSN: 2120 --- 3/6/2024 3:05:52 PM --- KDI009817--- KDI Invoice#: [KDI009817] has been to AQ Reference Number [KDI009817]
- SSN: 2120 --- 3/6/2024 3:05:52 PM --- KDI009817--- Customer Reference: [KDI009817] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 2120 --- 3/6/2024 3:05:52 PM --- KDI009817--- detail record posted [using Inventory: PESTVT]
- SSN: 2120 --- 3/6/2024 3:05:57 PM --- KDI009817--- Customer Reference: [KDI009817] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 2120 --- 3/6/2024 3:05:57 PM --- KDI009817--- detail record posted [using Inventory: CUSAVT]
- SSN: 2120 --- 3/6/2024 3:06:02 PM --- KDI009817--- Customer Reference: [KDI009817] Invetory ID: RENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 2120 --- 3/6/2024 3:06:03 PM --- KDI009817--- detail record posted [using Inventory: RENTVT]
- SSN: 2120 --- 3/6/2024 3:06:07 PM --- KDI009817--- Document is RELEASED
- SSN: 2120 --- 3/6/2024 3:06:07 PM --- KDI009817--- Success. Marking Header STATUS = 1
- SSN: 2120 --- 3/6/2024 3:06:07 PM --- KDI009817--- Porting of Invoice [KDI009817] completed
- SSN: 2120 --- 3/6/2024 3:06:07 PM --- KDI009817--- Signed-out from Acumatica
- SSN: 2120 --- 3/6/2024 3:06:07 PM --- KDI009817--- -Done-
- End of audit trail
- Errors: 0