Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010262
- SSN: 0 --- 4/26/2024 11:03:51 AM --- KDI010262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 11:03:51 AM --- KDI010262--- Received PMS request to port bill: [KDI010262] from client IP: [192.168.1.176]
- SSN: 2684 --- 4/26/2024 11:03:51 AM --- KDI010262--- Validating header records of found bill: [KDI010262]
- SSN: 2684 --- 4/26/2024 11:03:51 AM --- KDI010262--- Validating details of found bill: [KDI010262]
- SSN: 2684 --- 4/26/2024 11:03:51 AM --- KDI010262--- Signed-on to Acumatica
- SSN: 2684 --- 4/26/2024 11:03:51 AM --- KDI010262--- Posting KDI Invoice#: [KDI010262] to AQ (CAS Series Nbr.: KDI010262)
- SSN: 2684 --- 4/26/2024 11:03:56 AM --- KDI010262--- KDI Invoice#: [KDI010262] has been to AQ Reference Number [KDI010262]
- SSN: 2684 --- 4/26/2024 11:03:56 AM --- KDI010262--- Customer Reference: [KDI010262] Invetory ID: ADVREN Qty: 1 Unit Price: 72576 Description: Advance Office Rental (not encoded) Line Amount: 72576
- SSN: 2684 --- 4/26/2024 11:03:57 AM --- KDI010262--- detail record posted [using Inventory: ADVREN]
- SSN: 2684 --- 4/26/2024 11:04:01 AM --- KDI010262--- Customer Reference: [KDI010262] Invetory ID: ADVREN Qty: 1 Unit Price: 13608 Description: Advance CUSA (not encoded) Line Amount: 13608
- SSN: 2684 --- 4/26/2024 11:04:02 AM --- KDI010262--- detail record posted [using Inventory: ADVREN]
- SSN: 2684 --- 4/26/2024 11:04:07 AM --- KDI010262--- Customer Reference: [KDI010262] Invetory ID: ADVREN Qty: 1 Unit Price: 907.2 Description: Advance Pest Control (not encoded) Line Amount: 907.2
- SSN: 2684 --- 4/26/2024 11:04:07 AM --- KDI010262--- detail record posted [using Inventory: ADVREN]
- SSN: 2684 --- 4/26/2024 11:04:12 AM --- KDI010262--- Document is RELEASED
- SSN: 2684 --- 4/26/2024 11:04:12 AM --- KDI010262--- Success. Marking Header STATUS = 1
- SSN: 2684 --- 4/26/2024 11:04:12 AM --- KDI010262--- Porting of Invoice [KDI010262] completed
- SSN: 2684 --- 4/26/2024 11:04:12 AM --- KDI010262--- Signed-out from Acumatica
- SSN: 2684 --- 4/26/2024 11:04:12 AM --- KDI010262--- -Done-
- End of audit trail
- Errors: 0