Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010084
- SSN: 0 --- 4/15/2024 3:44:27 PM --- KDI010084--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:44:27 PM --- KDI010084--- Received PMS request to port bill: [KDI010084] from client IP: [192.168.1.176]
- SSN: 2491 --- 4/15/2024 3:44:27 PM --- KDI010084--- Validating header records of found bill: [KDI010084]
- SSN: 2491 --- 4/15/2024 3:44:27 PM --- KDI010084--- Validating details of found bill: [KDI010084]
- SSN: 2491 --- 4/15/2024 3:44:28 PM --- KDI010084--- Signed-on to Acumatica
- SSN: 2491 --- 4/15/2024 3:44:28 PM --- KDI010084--- Posting KDI Invoice#: [KDI010084] to AQ (CAS Series Nbr.: KDI010084)
- SSN: 2491 --- 4/15/2024 3:44:33 PM --- KDI010084--- KDI Invoice#: [KDI010084] has been to AQ Reference Number [KDI010084]
- SSN: 2491 --- 4/15/2024 3:44:33 PM --- KDI010084--- Customer Reference: [KDI010084] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 2491 --- 4/15/2024 3:44:34 PM --- KDI010084--- detail record posted [using Inventory: PESTVT]
- SSN: 2491 --- 4/15/2024 3:44:38 PM --- KDI010084--- Customer Reference: [KDI010084] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 2491 --- 4/15/2024 3:44:38 PM --- KDI010084--- detail record posted [using Inventory: CUSAVT]
- SSN: 2491 --- 4/15/2024 3:44:43 PM --- KDI010084--- Customer Reference: [KDI010084] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 2491 --- 4/15/2024 3:44:43 PM --- KDI010084--- detail record posted [using Inventory: RENTVT]
- SSN: 2491 --- 4/15/2024 3:44:49 PM --- KDI010084--- Document is RELEASED
- SSN: 2491 --- 4/15/2024 3:44:49 PM --- KDI010084--- Success. Marking Header STATUS = 1
- SSN: 2491 --- 4/15/2024 3:44:49 PM --- KDI010084--- Porting of Invoice [KDI010084] completed
- SSN: 2491 --- 4/15/2024 3:44:49 PM --- KDI010084--- Signed-out from Acumatica
- SSN: 2491 --- 4/15/2024 3:44:49 PM --- KDI010084--- -Done-
- End of audit trail
- Errors: 0