Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009822
- SSN: 0 --- 3/6/2024 3:07:42 PM --- KDI009822--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:07:42 PM --- KDI009822--- Received PMS request to port bill: [KDI009822] from client IP: [192.168.1.102]
- SSN: 2125 --- 3/6/2024 3:07:42 PM --- KDI009822--- Validating header records of found bill: [KDI009822]
- SSN: 2125 --- 3/6/2024 3:07:42 PM --- KDI009822--- Validating details of found bill: [KDI009822]
- SSN: 2125 --- 3/6/2024 3:07:44 PM --- KDI009822--- Signed-on to Acumatica
- SSN: 2125 --- 3/6/2024 3:07:44 PM --- KDI009822--- Posting KDI Invoice#: [KDI009822] to AQ (CAS Series Nbr.: KDI009822)
- SSN: 2125 --- 3/6/2024 3:07:49 PM --- KDI009822--- KDI Invoice#: [KDI009822] has been to AQ Reference Number [KDI009822]
- SSN: 2125 --- 3/6/2024 3:07:49 PM --- KDI009822--- Customer Reference: [KDI009822] Invetory ID: PESTVT Qty: 1 Unit Price: 1500.8 Description: Pest Control (not encoded) Line Amount: 1500.8
- SSN: 2125 --- 3/6/2024 3:07:50 PM --- KDI009822--- detail record posted [using Inventory: PESTVT]
- SSN: 2125 --- 3/6/2024 3:07:54 PM --- KDI009822--- Customer Reference: [KDI009822] Invetory ID: CUSAVT Qty: 1 Unit Price: 15008 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15008
- SSN: 2125 --- 3/6/2024 3:07:54 PM --- KDI009822--- detail record posted [using Inventory: CUSAVT]
- SSN: 2125 --- 3/6/2024 3:07:59 PM --- KDI009822--- Customer Reference: [KDI009822] Invetory ID: RENTVT Qty: 1 Unit Price: 105056 Description: Office Space Rental (not encoded) Line Amount: 105056
- SSN: 2125 --- 3/6/2024 3:07:59 PM --- KDI009822--- detail record posted [using Inventory: RENTVT]
- SSN: 2125 --- 3/6/2024 3:08:05 PM --- KDI009822--- Document is RELEASED
- SSN: 2125 --- 3/6/2024 3:08:05 PM --- KDI009822--- Success. Marking Header STATUS = 1
- SSN: 2125 --- 3/6/2024 3:08:05 PM --- KDI009822--- Porting of Invoice [KDI009822] completed
- SSN: 2125 --- 3/6/2024 3:08:05 PM --- KDI009822--- Signed-out from Acumatica
- SSN: 2125 --- 3/6/2024 3:08:05 PM --- KDI009822--- -Done-
- End of audit trail
- Errors: 0