Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031948
- SSN: 0 --- 5/9/2024 1:19:47 PM --- KDI031948--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:19:47 PM --- KDI031948--- Received PMS request to port bill: [KDI031948] from client IP: [192.168.1.176]
- SSN: 2859 --- 5/9/2024 1:19:47 PM --- KDI031948--- Validating header records of found bill: [KDI031948]
- SSN: 2859 --- 5/9/2024 1:19:47 PM --- KDI031948--- Validating details of found bill: [KDI031948]
- SSN: 2859 --- 5/9/2024 1:19:48 PM --- KDI031948--- Signed-on to Acumatica
- SSN: 2859 --- 5/9/2024 1:19:48 PM --- KDI031948--- Posting KDI Invoice#: [KDI031948] to AQ (CAS Series Nbr.: KDI031948)
- SSN: 2859 --- 5/9/2024 1:19:53 PM --- KDI031948--- KDI Invoice#: [KDI031948] has been to AQ Reference Number [KDI031948]
- SSN: 2859 --- 5/9/2024 1:19:53 PM --- KDI031948--- Customer Reference: [KDI031948] Invetory ID: PESTVT Qty: 1 Unit Price: 813.84 Description: Pest Control (not encoded) Line Amount: 813.84
- SSN: 2859 --- 5/9/2024 1:19:53 PM --- KDI031948--- detail record posted [using Inventory: PESTVT]
- SSN: 2859 --- 5/9/2024 1:19:58 PM --- KDI031948--- Customer Reference: [KDI031948] Invetory ID: CUSAVT Qty: 1 Unit Price: 10681.61 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10681.61
- SSN: 2859 --- 5/9/2024 1:19:58 PM --- KDI031948--- detail record posted [using Inventory: CUSAVT]
- SSN: 2859 --- 5/9/2024 1:20:03 PM --- KDI031948--- Customer Reference: [KDI031948] Invetory ID: RENTVT Qty: 1 Unit Price: 101729.6 Description: Office Space Rental (not encoded) Line Amount: 101729.6
- SSN: 2859 --- 5/9/2024 1:20:03 PM --- KDI031948--- detail record posted [using Inventory: RENTVT]
- SSN: 2859 --- 5/9/2024 1:20:09 PM --- KDI031948--- Document is RELEASED
- SSN: 2859 --- 5/9/2024 1:20:09 PM --- KDI031948--- Success. Marking Header STATUS = 1
- SSN: 2859 --- 5/9/2024 1:20:09 PM --- KDI031948--- Porting of Invoice [KDI031948] completed
- SSN: 2859 --- 5/9/2024 1:20:09 PM --- KDI031948--- Signed-out from Acumatica
- SSN: 2859 --- 5/9/2024 1:20:09 PM --- KDI031948--- -Done-
- End of audit trail
- Errors: 0