Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010143
- SSN: 0 --- 4/16/2024 9:26:16 AM --- KDI010143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:26:16 AM --- KDI010143--- Received PMS request to port bill: [KDI010143] from client IP: [192.168.1.176]
- SSN: 2551 --- 4/16/2024 9:26:16 AM --- KDI010143--- Validating header records of found bill: [KDI010143]
- SSN: 2551 --- 4/16/2024 9:26:16 AM --- KDI010143--- Validating details of found bill: [KDI010143]
- SSN: 2551 --- 4/16/2024 9:26:17 AM --- KDI010143--- Signed-on to Acumatica
- SSN: 2551 --- 4/16/2024 9:26:18 AM --- KDI010143--- Posting KDI Invoice#: [KDI010143] to AQ (CAS Series Nbr.: KDI010143)
- SSN: 2551 --- 4/16/2024 9:26:23 AM --- KDI010143--- KDI Invoice#: [KDI010143] has been to AQ Reference Number [KDI010143]
- SSN: 2551 --- 4/16/2024 9:26:23 AM --- KDI010143--- Customer Reference: [KDI010143] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 2551 --- 4/16/2024 9:26:23 AM --- KDI010143--- detail record posted [using Inventory: PESTVT]
- SSN: 2551 --- 4/16/2024 9:26:28 AM --- KDI010143--- Customer Reference: [KDI010143] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 2551 --- 4/16/2024 9:26:28 AM --- KDI010143--- detail record posted [using Inventory: CUSAVT]
- SSN: 2551 --- 4/16/2024 9:26:33 AM --- KDI010143--- Customer Reference: [KDI010143] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 2551 --- 4/16/2024 9:26:33 AM --- KDI010143--- detail record posted [using Inventory: RENTVT]
- SSN: 2551 --- 4/16/2024 9:26:38 AM --- KDI010143--- Document is RELEASED
- SSN: 2551 --- 4/16/2024 9:26:38 AM --- KDI010143--- Success. Marking Header STATUS = 1
- SSN: 2551 --- 4/16/2024 9:26:38 AM --- KDI010143--- Porting of Invoice [KDI010143] completed
- SSN: 2551 --- 4/16/2024 9:26:38 AM --- KDI010143--- Signed-out from Acumatica
- SSN: 2551 --- 4/16/2024 9:26:38 AM --- KDI010143--- -Done-
- End of audit trail
- Errors: 0