Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010225
- SSN: 0 --- 4/19/2024 11:21:04 AM --- KDI010225--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 11:21:04 AM --- KDI010225--- Received PMS request to port bill: [KDI010225] from client IP: [192.168.1.176]
- SSN: 2645 --- 4/19/2024 11:21:04 AM --- KDI010225--- Validating header records of found bill: [KDI010225]
- SSN: 2645 --- 4/19/2024 11:21:04 AM --- KDI010225--- Validating details of found bill: [KDI010225]
- SSN: 2645 --- 4/19/2024 11:21:06 AM --- KDI010225--- Signed-on to Acumatica
- SSN: 2645 --- 4/19/2024 11:21:09 AM --- KDI010225--- Posting KDI Invoice#: [KDI010225] to AQ (CAS Series Nbr.: KDI010225)
- SSN: 2645 --- 4/19/2024 11:21:14 AM --- KDI010225--- KDI Invoice#: [KDI010225] has been to AQ Reference Number [KDI010225]
- SSN: 2645 --- 4/19/2024 11:21:14 AM --- KDI010225--- Customer Reference: [KDI010225] Invetory ID: PESTVT Qty: 1 Unit Price: 171.36 Description: Pest Control (not encoded) Line Amount: 171.36
- SSN: 2645 --- 4/19/2024 11:21:15 AM --- KDI010225--- detail record posted [using Inventory: PESTVT]
- SSN: 2645 --- 4/19/2024 11:21:19 AM --- KDI010225--- Customer Reference: [KDI010225] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 2645 --- 4/19/2024 11:21:20 AM --- KDI010225--- detail record posted [using Inventory: CUSAVT]
- SSN: 2645 --- 4/19/2024 11:21:24 AM --- KDI010225--- Customer Reference: [KDI010225] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 2645 --- 4/19/2024 11:21:25 AM --- KDI010225--- detail record posted [using Inventory: RENTVT]
- SSN: 2645 --- 4/19/2024 11:21:30 AM --- KDI010225--- Document is RELEASED
- SSN: 2645 --- 4/19/2024 11:21:30 AM --- KDI010225--- Success. Marking Header STATUS = 1
- SSN: 2645 --- 4/19/2024 11:21:30 AM --- KDI010225--- Porting of Invoice [KDI010225] completed
- SSN: 2645 --- 4/19/2024 11:21:30 AM --- KDI010225--- Signed-out from Acumatica
- SSN: 2645 --- 4/19/2024 11:21:30 AM --- KDI010225--- -Done-
- End of audit trail
- Errors: 0