Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010160
- SSN: 0 --- 4/16/2024 9:33:39 AM --- KDI010160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:33:39 AM --- KDI010160--- Received PMS request to port bill: [KDI010160] from client IP: [192.168.1.176]
- SSN: 2568 --- 4/16/2024 9:33:39 AM --- KDI010160--- Validating header records of found bill: [KDI010160]
- SSN: 2568 --- 4/16/2024 9:33:39 AM --- KDI010160--- Validating details of found bill: [KDI010160]
- SSN: 2568 --- 4/16/2024 9:33:40 AM --- KDI010160--- Signed-on to Acumatica
- SSN: 2568 --- 4/16/2024 9:33:40 AM --- KDI010160--- Posting KDI Invoice#: [KDI010160] to AQ (CAS Series Nbr.: KDI010160)
- SSN: 2568 --- 4/16/2024 9:33:45 AM --- KDI010160--- KDI Invoice#: [KDI010160] has been to AQ Reference Number [KDI010160]
- SSN: 2568 --- 4/16/2024 9:33:45 AM --- KDI010160--- Customer Reference: [KDI010160] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 2568 --- 4/16/2024 9:33:46 AM --- KDI010160--- detail record posted [using Inventory: PESTVT]
- SSN: 2568 --- 4/16/2024 9:33:50 AM --- KDI010160--- Customer Reference: [KDI010160] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 2568 --- 4/16/2024 9:33:51 AM --- KDI010160--- detail record posted [using Inventory: CUSAVT]
- SSN: 2568 --- 4/16/2024 9:33:55 AM --- KDI010160--- Customer Reference: [KDI010160] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 2568 --- 4/16/2024 9:33:55 AM --- KDI010160--- detail record posted [using Inventory: RENTVT]
- SSN: 2568 --- 4/16/2024 9:34:01 AM --- KDI010160--- Document is RELEASED
- SSN: 2568 --- 4/16/2024 9:34:01 AM --- KDI010160--- Success. Marking Header STATUS = 1
- SSN: 2568 --- 4/16/2024 9:34:01 AM --- KDI010160--- Porting of Invoice [KDI010160] completed
- SSN: 2568 --- 4/16/2024 9:34:01 AM --- KDI010160--- Signed-out from Acumatica
- SSN: 2568 --- 4/16/2024 9:34:01 AM --- KDI010160--- -Done-
- End of audit trail
- Errors: 0