Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010089
- SSN: 0 --- 4/15/2024 3:46:51 PM --- KDI010089--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:46:51 PM --- KDI010089--- Received PMS request to port bill: [KDI010089] from client IP: [192.168.1.176]
- SSN: 2496 --- 4/15/2024 3:46:51 PM --- KDI010089--- Validating header records of found bill: [KDI010089]
- SSN: 2496 --- 4/15/2024 3:46:51 PM --- KDI010089--- Validating details of found bill: [KDI010089]
- SSN: 2496 --- 4/15/2024 3:46:51 PM --- KDI010089--- Signed-on to Acumatica
- SSN: 2496 --- 4/15/2024 3:46:51 PM --- KDI010089--- Posting KDI Invoice#: [KDI010089] to AQ (CAS Series Nbr.: KDI010089)
- SSN: 2496 --- 4/15/2024 3:46:56 PM --- KDI010089--- KDI Invoice#: [KDI010089] has been to AQ Reference Number [KDI010089]
- SSN: 2496 --- 4/15/2024 3:46:56 PM --- KDI010089--- Customer Reference: [KDI010089] Invetory ID: PESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 2496 --- 4/15/2024 3:46:57 PM --- KDI010089--- detail record posted [using Inventory: PESTVT]
- SSN: 2496 --- 4/15/2024 3:47:01 PM --- KDI010089--- Customer Reference: [KDI010089] Invetory ID: CUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 2496 --- 4/15/2024 3:47:02 PM --- KDI010089--- detail record posted [using Inventory: CUSAVT]
- SSN: 2496 --- 4/15/2024 3:47:06 PM --- KDI010089--- Customer Reference: [KDI010089] Invetory ID: RENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 2496 --- 4/15/2024 3:47:07 PM --- KDI010089--- detail record posted [using Inventory: RENTVT]
- SSN: 2496 --- 4/15/2024 3:47:12 PM --- KDI010089--- Document is RELEASED
- SSN: 2496 --- 4/15/2024 3:47:12 PM --- KDI010089--- Success. Marking Header STATUS = 1
- SSN: 2496 --- 4/15/2024 3:47:12 PM --- KDI010089--- Porting of Invoice [KDI010089] completed
- SSN: 2496 --- 4/15/2024 3:47:12 PM --- KDI010089--- Signed-out from Acumatica
- SSN: 2496 --- 4/15/2024 3:47:12 PM --- KDI010089--- -Done-
- End of audit trail
- Errors: 0