Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010130
- SSN: 0 --- 4/16/2024 9:19:22 AM --- KDI010130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:19:22 AM --- KDI010130--- Received PMS request to port bill: [KDI010130] from client IP: [192.168.1.176]
- SSN: 2538 --- 4/16/2024 9:19:22 AM --- KDI010130--- Validating header records of found bill: [KDI010130]
- SSN: 2538 --- 4/16/2024 9:19:22 AM --- KDI010130--- Validating details of found bill: [KDI010130]
- SSN: 2538 --- 4/16/2024 9:19:23 AM --- KDI010130--- Signed-on to Acumatica
- SSN: 2538 --- 4/16/2024 9:19:23 AM --- KDI010130--- Posting KDI Invoice#: [KDI010130] to AQ (CAS Series Nbr.: KDI010130)
- SSN: 2538 --- 4/16/2024 9:19:28 AM --- KDI010130--- KDI Invoice#: [KDI010130] has been to AQ Reference Number [KDI010130]
- SSN: 2538 --- 4/16/2024 9:19:28 AM --- KDI010130--- Customer Reference: [KDI010130] Invetory ID: PESTVT Qty: 1 Unit Price: 1500.8 Description: Pest Control (not encoded) Line Amount: 1500.8
- SSN: 2538 --- 4/16/2024 9:19:28 AM --- KDI010130--- detail record posted [using Inventory: PESTVT]
- SSN: 2538 --- 4/16/2024 9:19:33 AM --- KDI010130--- Customer Reference: [KDI010130] Invetory ID: CUSAVT Qty: 1 Unit Price: 15008 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15008
- SSN: 2538 --- 4/16/2024 9:19:33 AM --- KDI010130--- detail record posted [using Inventory: CUSAVT]
- SSN: 2538 --- 4/16/2024 9:19:38 AM --- KDI010130--- Customer Reference: [KDI010130] Invetory ID: RENTVT Qty: 1 Unit Price: 105056 Description: Office Space Rental (not encoded) Line Amount: 105056
- SSN: 2538 --- 4/16/2024 9:19:38 AM --- KDI010130--- detail record posted [using Inventory: RENTVT]
- SSN: 2538 --- 4/16/2024 9:19:43 AM --- KDI010130--- Document is RELEASED
- SSN: 2538 --- 4/16/2024 9:19:43 AM --- KDI010130--- Success. Marking Header STATUS = 1
- SSN: 2538 --- 4/16/2024 9:19:43 AM --- KDI010130--- Porting of Invoice [KDI010130] completed
- SSN: 2538 --- 4/16/2024 9:19:43 AM --- KDI010130--- Signed-out from Acumatica
- SSN: 2538 --- 4/16/2024 9:19:43 AM --- KDI010130--- -Done-
- End of audit trail
- Errors: 0