Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009849
- SSN: 0 --- 3/6/2024 3:20:51 PM --- KDI009849--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:20:51 PM --- KDI009849--- Received PMS request to port bill: [KDI009849] from client IP: [192.168.1.102]
- SSN: 2152 --- 3/6/2024 3:20:51 PM --- KDI009849--- Validating header records of found bill: [KDI009849]
- SSN: 2152 --- 3/6/2024 3:20:51 PM --- KDI009849--- Validating details of found bill: [KDI009849]
- SSN: 2152 --- 3/6/2024 3:20:52 PM --- KDI009849--- Signed-on to Acumatica
- SSN: 2152 --- 3/6/2024 3:20:52 PM --- KDI009849--- Posting KDI Invoice#: [KDI009849] to AQ (CAS Series Nbr.: KDI009849)
- SSN: 2152 --- 3/6/2024 3:20:57 PM --- KDI009849--- KDI Invoice#: [KDI009849] has been to AQ Reference Number [KDI009849]
- SSN: 2152 --- 3/6/2024 3:20:57 PM --- KDI009849--- Customer Reference: [KDI009849] Invetory ID: PESTVT Qty: 1 Unit Price: 941.09 Description: Pest Control (not encoded) Line Amount: 941.09
- SSN: 2152 --- 3/6/2024 3:20:57 PM --- KDI009849--- detail record posted [using Inventory: PESTVT]
- SSN: 2152 --- 3/6/2024 3:21:02 PM --- KDI009849--- Customer Reference: [KDI009849] Invetory ID: CUSAVT Qty: 1 Unit Price: 14116.33 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14116.33
- SSN: 2152 --- 3/6/2024 3:21:02 PM --- KDI009849--- detail record posted [using Inventory: CUSAVT]
- SSN: 2152 --- 3/6/2024 3:21:07 PM --- KDI009849--- Customer Reference: [KDI009849] Invetory ID: RENTVT Qty: 1 Unit Price: 68442.84 Description: Office Space Rental (not encoded) Line Amount: 68442.84
- SSN: 2152 --- 3/6/2024 3:21:07 PM --- KDI009849--- detail record posted [using Inventory: RENTVT]
- SSN: 2152 --- 3/6/2024 3:21:13 PM --- KDI009849--- Document is RELEASED
- SSN: 2152 --- 3/6/2024 3:21:13 PM --- KDI009849--- Success. Marking Header STATUS = 1
- SSN: 2152 --- 3/6/2024 3:21:13 PM --- KDI009849--- Porting of Invoice [KDI009849] completed
- SSN: 2152 --- 3/6/2024 3:21:13 PM --- KDI009849--- Signed-out from Acumatica
- SSN: 2152 --- 3/6/2024 3:21:13 PM --- KDI009849--- -Done-
- End of audit trail
- Errors: 0