Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010165
- SSN: 0 --- 4/16/2024 9:36:01 AM --- KDI010165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:36:01 AM --- KDI010165--- Received PMS request to port bill: [KDI010165] from client IP: [192.168.1.176]
- SSN: 2573 --- 4/16/2024 9:36:01 AM --- KDI010165--- Validating header records of found bill: [KDI010165]
- SSN: 2573 --- 4/16/2024 9:36:01 AM --- KDI010165--- Validating details of found bill: [KDI010165]
- SSN: 2573 --- 4/16/2024 9:36:02 AM --- KDI010165--- Signed-on to Acumatica
- SSN: 2573 --- 4/16/2024 9:36:02 AM --- KDI010165--- Posting KDI Invoice#: [KDI010165] to AQ (CAS Series Nbr.: KDI010165)
- SSN: 2573 --- 4/16/2024 9:36:07 AM --- KDI010165--- KDI Invoice#: [KDI010165] has been to AQ Reference Number [KDI010165]
- SSN: 2573 --- 4/16/2024 9:36:07 AM --- KDI010165--- Customer Reference: [KDI010165] Invetory ID: ADVREN Qty: 1 Unit Price: 5015.76 Description: Pest Control (not encoded) Line Amount: 5015.76
- SSN: 2573 --- 4/16/2024 9:36:08 AM --- KDI010165--- detail record posted [using Inventory: ADVREN]
- SSN: 2573 --- 4/16/2024 9:36:12 AM --- KDI010165--- Customer Reference: [KDI010165] Invetory ID: ADVREN Qty: 1 Unit Price: 460822.95 Description: Office Space Rental (not encoded) Line Amount: 460822.95
- SSN: 2573 --- 4/16/2024 9:36:13 AM --- KDI010165--- detail record posted [using Inventory: ADVREN]
- SSN: 2573 --- 4/16/2024 9:36:17 AM --- KDI010165--- Customer Reference: [KDI010165] Invetory ID: ADVREN Qty: 1 Unit Price: 3000 Description: Motorcycle Space Rental (not encoded) Line Amount: 3000
- SSN: 2573 --- 4/16/2024 9:36:17 AM --- KDI010165--- detail record posted [using Inventory: ADVREN]
- SSN: 2573 --- 4/16/2024 9:36:23 AM --- KDI010165--- Customer Reference: [KDI010165] Invetory ID: ADVREN Qty: 1 Unit Price: 96710.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 96710.13
- SSN: 2573 --- 4/16/2024 9:36:23 AM --- KDI010165--- detail record posted [using Inventory: ADVREN]
- SSN: 2573 --- 4/16/2024 9:36:28 AM --- KDI010165--- Document is RELEASED
- SSN: 2573 --- 4/16/2024 9:36:28 AM --- KDI010165--- Success. Marking Header STATUS = 1
- SSN: 2573 --- 4/16/2024 9:36:28 AM --- KDI010165--- Porting of Invoice [KDI010165] completed
- SSN: 2573 --- 4/16/2024 9:36:28 AM --- KDI010165--- Signed-out from Acumatica
- SSN: 2573 --- 4/16/2024 9:36:28 AM --- KDI010165--- -Done-
- End of audit trail
- Errors: 0