Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009824
- SSN: 0 --- 3/6/2024 3:08:38 PM --- KDI009824--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:08:38 PM --- KDI009824--- Received PMS request to port bill: [KDI009824] from client IP: [192.168.1.102]
- SSN: 2127 --- 3/6/2024 3:08:38 PM --- KDI009824--- Validating header records of found bill: [KDI009824]
- SSN: 2127 --- 3/6/2024 3:08:38 PM --- KDI009824--- Validating details of found bill: [KDI009824]
- SSN: 2127 --- 3/6/2024 3:08:39 PM --- KDI009824--- Signed-on to Acumatica
- SSN: 2127 --- 3/6/2024 3:08:39 PM --- KDI009824--- Posting KDI Invoice#: [KDI009824] to AQ (CAS Series Nbr.: KDI009824)
- SSN: 2127 --- 3/6/2024 3:08:44 PM --- KDI009824--- KDI Invoice#: [KDI009824] has been to AQ Reference Number [KDI009824]
- SSN: 2127 --- 3/6/2024 3:08:44 PM --- KDI009824--- Customer Reference: [KDI009824] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 2127 --- 3/6/2024 3:08:44 PM --- KDI009824--- detail record posted [using Inventory: PESTVT]
- SSN: 2127 --- 3/6/2024 3:08:49 PM --- KDI009824--- Customer Reference: [KDI009824] Invetory ID: CUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 2127 --- 3/6/2024 3:08:50 PM --- KDI009824--- detail record posted [using Inventory: CUSAVT]
- SSN: 2127 --- 3/6/2024 3:08:54 PM --- KDI009824--- Customer Reference: [KDI009824] Invetory ID: RENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 2127 --- 3/6/2024 3:08:55 PM --- KDI009824--- detail record posted [using Inventory: RENTVT]
- SSN: 2127 --- 3/6/2024 3:08:59 PM --- KDI009824--- Document is RELEASED
- SSN: 2127 --- 3/6/2024 3:08:59 PM --- KDI009824--- Success. Marking Header STATUS = 1
- SSN: 2127 --- 3/6/2024 3:08:59 PM --- KDI009824--- Porting of Invoice [KDI009824] completed
- SSN: 2127 --- 3/6/2024 3:08:59 PM --- KDI009824--- Signed-out from Acumatica
- SSN: 2127 --- 3/6/2024 3:08:59 PM --- KDI009824--- -Done-
- End of audit trail
- Errors: 0