Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031932
- SSN: 0 --- 5/9/2024 1:13:17 PM --- KDI031932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:13:17 PM --- KDI031932--- Received PMS request to port bill: [KDI031932] from client IP: [192.168.1.176]
- SSN: 2843 --- 5/9/2024 1:13:17 PM --- KDI031932--- Validating header records of found bill: [KDI031932]
- SSN: 2843 --- 5/9/2024 1:13:17 PM --- KDI031932--- Validating details of found bill: [KDI031932]
- SSN: 2843 --- 5/9/2024 1:13:17 PM --- KDI031932--- Signed-on to Acumatica
- SSN: 2843 --- 5/9/2024 1:13:18 PM --- KDI031932--- Posting KDI Invoice#: [KDI031932] to AQ (CAS Series Nbr.: KDI031932)
- SSN: 2843 --- 5/9/2024 1:13:22 PM --- KDI031932--- KDI Invoice#: [KDI031932] has been to AQ Reference Number [KDI031932]
- SSN: 2843 --- 5/9/2024 1:13:22 PM --- KDI031932--- Customer Reference: [KDI031932] Invetory ID: CUSAVT Qty: 1 Unit Price: 8415.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8415.3
- SSN: 2843 --- 5/9/2024 1:13:23 PM --- KDI031932--- detail record posted [using Inventory: CUSAVT]
- SSN: 2843 --- 5/9/2024 1:13:27 PM --- KDI031932--- Customer Reference: [KDI031932] Invetory ID: RENTVT Qty: 1 Unit Price: 88697.84 Description: Office Space Rental (not encoded) Line Amount: 88697.84
- SSN: 2843 --- 5/9/2024 1:13:28 PM --- KDI031932--- detail record posted [using Inventory: RENTVT]
- SSN: 2843 --- 5/9/2024 1:13:32 PM --- KDI031932--- Customer Reference: [KDI031932] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 355.38
- SSN: 2843 --- 5/9/2024 1:13:33 PM --- KDI031932--- detail record posted [using Inventory: PESTVT]
- SSN: 2843 --- 5/9/2024 1:13:38 PM --- KDI031932--- Document is RELEASED
- SSN: 2843 --- 5/9/2024 1:13:38 PM --- KDI031932--- Success. Marking Header STATUS = 1
- SSN: 2843 --- 5/9/2024 1:13:38 PM --- KDI031932--- Porting of Invoice [KDI031932] completed
- SSN: 2843 --- 5/9/2024 1:13:38 PM --- KDI031932--- Signed-out from Acumatica
- SSN: 2843 --- 5/9/2024 1:13:38 PM --- KDI031932--- -Done-
- End of audit trail
- Errors: 0