Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010125
- SSN: 0 --- 4/16/2024 9:17:27 AM --- KDI010125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:17:27 AM --- KDI010125--- Received PMS request to port bill: [KDI010125] from client IP: [192.168.1.176]
- SSN: 2533 --- 4/16/2024 9:17:27 AM --- KDI010125--- Validating header records of found bill: [KDI010125]
- SSN: 2533 --- 4/16/2024 9:17:27 AM --- KDI010125--- Validating details of found bill: [KDI010125]
- SSN: 2533 --- 4/16/2024 9:17:28 AM --- KDI010125--- Signed-on to Acumatica
- SSN: 2533 --- 4/16/2024 9:17:29 AM --- KDI010125--- Posting KDI Invoice#: [KDI010125] to AQ (CAS Series Nbr.: KDI010125)
- SSN: 2533 --- 4/16/2024 9:17:34 AM --- KDI010125--- KDI Invoice#: [KDI010125] has been to AQ Reference Number [KDI010125]
- SSN: 2533 --- 4/16/2024 9:17:34 AM --- KDI010125--- Customer Reference: [KDI010125] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 2533 --- 4/16/2024 9:17:35 AM --- KDI010125--- detail record posted [using Inventory: PESTVT]
- SSN: 2533 --- 4/16/2024 9:17:39 AM --- KDI010125--- Customer Reference: [KDI010125] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 2533 --- 4/16/2024 9:17:39 AM --- KDI010125--- detail record posted [using Inventory: CUSAVT]
- SSN: 2533 --- 4/16/2024 9:17:44 AM --- KDI010125--- Customer Reference: [KDI010125] Invetory ID: RENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 2533 --- 4/16/2024 9:17:44 AM --- KDI010125--- detail record posted [using Inventory: RENTVT]
- SSN: 2533 --- 4/16/2024 9:17:49 AM --- KDI010125--- Document is RELEASED
- SSN: 2533 --- 4/16/2024 9:17:49 AM --- KDI010125--- Success. Marking Header STATUS = 1
- SSN: 2533 --- 4/16/2024 9:17:49 AM --- KDI010125--- Porting of Invoice [KDI010125] completed
- SSN: 2533 --- 4/16/2024 9:17:49 AM --- KDI010125--- Signed-out from Acumatica
- SSN: 2533 --- 4/16/2024 9:17:49 AM --- KDI010125--- -Done-
- End of audit trail
- Errors: 0