Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009853
- SSN: 0 --- 3/6/2024 3:22:30 PM --- KDI009853--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:22:30 PM --- KDI009853--- Received PMS request to port bill: [KDI009853] from client IP: [192.168.1.102]
- SSN: 2156 --- 3/6/2024 3:22:30 PM --- KDI009853--- Validating header records of found bill: [KDI009853]
- SSN: 2156 --- 3/6/2024 3:22:30 PM --- KDI009853--- Validating details of found bill: [KDI009853]
- SSN: 2156 --- 3/6/2024 3:22:30 PM --- KDI009853--- Signed-on to Acumatica
- SSN: 2156 --- 3/6/2024 3:22:30 PM --- KDI009853--- Posting KDI Invoice#: [KDI009853] to AQ (CAS Series Nbr.: KDI009853)
- SSN: 2156 --- 3/6/2024 3:22:35 PM --- KDI009853--- KDI Invoice#: [KDI009853] has been to AQ Reference Number [KDI009853]
- SSN: 2156 --- 3/6/2024 3:22:35 PM --- KDI009853--- Customer Reference: [KDI009853] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 2895.2
- SSN: 2156 --- 3/6/2024 3:22:36 PM --- KDI009853--- detail record posted [using Inventory: PESTVT]
- SSN: 2156 --- 3/6/2024 3:22:40 PM --- KDI009853--- Customer Reference: [KDI009853] Invetory ID: CUSAVT Qty: 1 Unit Price: 28952 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28952
- SSN: 2156 --- 3/6/2024 3:22:41 PM --- KDI009853--- detail record posted [using Inventory: CUSAVT]
- SSN: 2156 --- 3/6/2024 3:22:45 PM --- KDI009853--- Customer Reference: [KDI009853] Invetory ID: RENTVT Qty: 1 Unit Price: 159236 Description: Office Space Rental (not encoded) Line Amount: 159236
- SSN: 2156 --- 3/6/2024 3:22:46 PM --- KDI009853--- detail record posted [using Inventory: RENTVT]
- SSN: 2156 --- 3/6/2024 3:22:51 PM --- KDI009853--- Document is RELEASED
- SSN: 2156 --- 3/6/2024 3:22:51 PM --- KDI009853--- Success. Marking Header STATUS = 1
- SSN: 2156 --- 3/6/2024 3:22:51 PM --- KDI009853--- Porting of Invoice [KDI009853] completed
- SSN: 2156 --- 3/6/2024 3:22:51 PM --- KDI009853--- Signed-out from Acumatica
- SSN: 2156 --- 3/6/2024 3:22:51 PM --- KDI009853--- -Done-
- End of audit trail
- Errors: 0