Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009836
- SSN: 0 --- 3/6/2024 3:15:05 PM --- KDI009836--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:15:05 PM --- KDI009836--- Received PMS request to port bill: [KDI009836] from client IP: [192.168.1.102]
- SSN: 2139 --- 3/6/2024 3:15:05 PM --- KDI009836--- Validating header records of found bill: [KDI009836]
- SSN: 2139 --- 3/6/2024 3:15:05 PM --- KDI009836--- Validating details of found bill: [KDI009836]
- SSN: 2139 --- 3/6/2024 3:15:06 PM --- KDI009836--- Signed-on to Acumatica
- SSN: 2139 --- 3/6/2024 3:15:06 PM --- KDI009836--- Posting KDI Invoice#: [KDI009836] to AQ (CAS Series Nbr.: KDI009836)
- SSN: 2139 --- 3/6/2024 3:15:11 PM --- KDI009836--- KDI Invoice#: [KDI009836] has been to AQ Reference Number [KDI009836]
- SSN: 2139 --- 3/6/2024 3:15:11 PM --- KDI009836--- Customer Reference: [KDI009836] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 2139 --- 3/6/2024 3:15:11 PM --- KDI009836--- detail record posted [using Inventory: PESTVT]
- SSN: 2139 --- 3/6/2024 3:15:16 PM --- KDI009836--- Customer Reference: [KDI009836] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 2139 --- 3/6/2024 3:15:16 PM --- KDI009836--- detail record posted [using Inventory: CUSAVT]
- SSN: 2139 --- 3/6/2024 3:15:21 PM --- KDI009836--- Customer Reference: [KDI009836] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 2139 --- 3/6/2024 3:15:22 PM --- KDI009836--- detail record posted [using Inventory: RENTVT]
- SSN: 2139 --- 3/6/2024 3:15:26 PM --- KDI009836--- Document is RELEASED
- SSN: 2139 --- 3/6/2024 3:15:26 PM --- KDI009836--- Success. Marking Header STATUS = 1
- SSN: 2139 --- 3/6/2024 3:15:26 PM --- KDI009836--- Porting of Invoice [KDI009836] completed
- SSN: 2139 --- 3/6/2024 3:15:26 PM --- KDI009836--- Signed-out from Acumatica
- SSN: 2139 --- 3/6/2024 3:15:26 PM --- KDI009836--- -Done-
- End of audit trail
- Errors: 0