Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010132
- SSN: 0 --- 4/16/2024 9:20:17 AM --- KDI010132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:20:17 AM --- KDI010132--- Received PMS request to port bill: [KDI010132] from client IP: [192.168.1.176]
- SSN: 2540 --- 4/16/2024 9:20:17 AM --- KDI010132--- Validating header records of found bill: [KDI010132]
- SSN: 2540 --- 4/16/2024 9:20:17 AM --- KDI010132--- Validating details of found bill: [KDI010132]
- SSN: 2540 --- 4/16/2024 9:20:18 AM --- KDI010132--- Signed-on to Acumatica
- SSN: 2540 --- 4/16/2024 9:20:18 AM --- KDI010132--- Posting KDI Invoice#: [KDI010132] to AQ (CAS Series Nbr.: KDI010132)
- SSN: 2540 --- 4/16/2024 9:20:23 AM --- KDI010132--- KDI Invoice#: [KDI010132] has been to AQ Reference Number [KDI010132]
- SSN: 2540 --- 4/16/2024 9:20:23 AM --- KDI010132--- Customer Reference: [KDI010132] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 2540 --- 4/16/2024 9:20:25 AM --- KDI010132--- detail record posted [using Inventory: PESTVT]
- SSN: 2540 --- 4/16/2024 9:20:28 AM --- KDI010132--- Customer Reference: [KDI010132] Invetory ID: CUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 2540 --- 4/16/2024 9:20:29 AM --- KDI010132--- detail record posted [using Inventory: CUSAVT]
- SSN: 2540 --- 4/16/2024 9:20:34 AM --- KDI010132--- Customer Reference: [KDI010132] Invetory ID: RENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 2540 --- 4/16/2024 9:20:34 AM --- KDI010132--- detail record posted [using Inventory: RENTVT]
- SSN: 2540 --- 4/16/2024 9:20:39 AM --- KDI010132--- Document is RELEASED
- SSN: 2540 --- 4/16/2024 9:20:39 AM --- KDI010132--- Success. Marking Header STATUS = 1
- SSN: 2540 --- 4/16/2024 9:20:39 AM --- KDI010132--- Porting of Invoice [KDI010132] completed
- SSN: 2540 --- 4/16/2024 9:20:39 AM --- KDI010132--- Signed-out from Acumatica
- SSN: 2540 --- 4/16/2024 9:20:39 AM --- KDI010132--- -Done-
- End of audit trail
- Errors: 0