Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010106
- SSN: 0 --- 4/15/2024 3:54:12 PM --- KDI010106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:54:12 PM --- KDI010106--- Received PMS request to port bill: [KDI010106] from client IP: [192.168.1.176]
- SSN: 2513 --- 4/15/2024 3:54:12 PM --- KDI010106--- Validating header records of found bill: [KDI010106]
- SSN: 2513 --- 4/15/2024 3:54:12 PM --- KDI010106--- Validating details of found bill: [KDI010106]
- SSN: 2513 --- 4/15/2024 3:54:13 PM --- KDI010106--- Signed-on to Acumatica
- SSN: 2513 --- 4/15/2024 3:54:13 PM --- KDI010106--- Posting KDI Invoice#: [KDI010106] to AQ (CAS Series Nbr.: KDI010106)
- SSN: 2513 --- 4/15/2024 3:54:18 PM --- KDI010106--- KDI Invoice#: [KDI010106] has been to AQ Reference Number [KDI010106]
- SSN: 2513 --- 4/15/2024 3:54:18 PM --- KDI010106--- Customer Reference: [KDI010106] Invetory ID: PESTVT Qty: 1 Unit Price: 453.6 Description: Pest Control (not encoded) Line Amount: 453.6
- SSN: 2513 --- 4/15/2024 3:54:18 PM --- KDI010106--- detail record posted [using Inventory: PESTVT]
- SSN: 2513 --- 4/15/2024 3:54:23 PM --- KDI010106--- Customer Reference: [KDI010106] Invetory ID: CUSAVT Qty: 1 Unit Price: 6804 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6804
- SSN: 2513 --- 4/15/2024 3:54:23 PM --- KDI010106--- detail record posted [using Inventory: CUSAVT]
- SSN: 2513 --- 4/15/2024 3:54:28 PM --- KDI010106--- Customer Reference: [KDI010106] Invetory ID: RENTVT Qty: 1 Unit Price: 36288 Description: Office Space Rental (not encoded) Line Amount: 36288
- SSN: 2513 --- 4/15/2024 3:54:28 PM --- KDI010106--- detail record posted [using Inventory: RENTVT]
- SSN: 2513 --- 4/15/2024 3:54:33 PM --- KDI010106--- Document is RELEASED
- SSN: 2513 --- 4/15/2024 3:54:33 PM --- KDI010106--- Success. Marking Header STATUS = 1
- SSN: 2513 --- 4/15/2024 3:54:33 PM --- KDI010106--- Porting of Invoice [KDI010106] completed
- SSN: 2513 --- 4/15/2024 3:54:34 PM --- KDI010106--- Signed-out from Acumatica
- SSN: 2513 --- 4/15/2024 3:54:34 PM --- KDI010106--- -Done-
- End of audit trail
- Errors: 0