Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009821
- SSN: 0 --- 3/6/2024 3:07:17 PM --- KDI009821--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:07:17 PM --- KDI009821--- Received PMS request to port bill: [KDI009821] from client IP: [192.168.1.102]
- SSN: 2124 --- 3/6/2024 3:07:17 PM --- KDI009821--- Validating header records of found bill: [KDI009821]
- SSN: 2124 --- 3/6/2024 3:07:17 PM --- KDI009821--- Validating details of found bill: [KDI009821]
- SSN: 2124 --- 3/6/2024 3:07:18 PM --- KDI009821--- Signed-on to Acumatica
- SSN: 2124 --- 3/6/2024 3:07:18 PM --- KDI009821--- Posting KDI Invoice#: [KDI009821] to AQ (CAS Series Nbr.: KDI009821)
- SSN: 2124 --- 3/6/2024 3:07:23 PM --- KDI009821--- KDI Invoice#: [KDI009821] has been to AQ Reference Number [KDI009821]
- SSN: 2124 --- 3/6/2024 3:07:23 PM --- KDI009821--- Customer Reference: [KDI009821] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 2124 --- 3/6/2024 3:07:23 PM --- KDI009821--- detail record posted [using Inventory: PESTVT]
- SSN: 2124 --- 3/6/2024 3:07:28 PM --- KDI009821--- Customer Reference: [KDI009821] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 2124 --- 3/6/2024 3:07:28 PM --- KDI009821--- detail record posted [using Inventory: CUSAVT]
- SSN: 2124 --- 3/6/2024 3:07:33 PM --- KDI009821--- Customer Reference: [KDI009821] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 2124 --- 3/6/2024 3:07:33 PM --- KDI009821--- detail record posted [using Inventory: RENTVT]
- SSN: 2124 --- 3/6/2024 3:07:39 PM --- KDI009821--- Document is RELEASED
- SSN: 2124 --- 3/6/2024 3:07:39 PM --- KDI009821--- Success. Marking Header STATUS = 1
- SSN: 2124 --- 3/6/2024 3:07:39 PM --- KDI009821--- Porting of Invoice [KDI009821] completed
- SSN: 2124 --- 3/6/2024 3:07:39 PM --- KDI009821--- Signed-out from Acumatica
- SSN: 2124 --- 3/6/2024 3:07:39 PM --- KDI009821--- -Done-
- End of audit trail
- Errors: 0