Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031949
- SSN: 0 --- 5/9/2024 1:20:12 PM --- KDI031949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:20:12 PM --- KDI031949--- Received PMS request to port bill: [KDI031949] from client IP: [192.168.1.176]
- SSN: 2860 --- 5/9/2024 1:20:13 PM --- KDI031949--- Validating header records of found bill: [KDI031949]
- SSN: 2860 --- 5/9/2024 1:20:13 PM --- KDI031949--- Validating details of found bill: [KDI031949]
- SSN: 2860 --- 5/9/2024 1:20:13 PM --- KDI031949--- Signed-on to Acumatica
- SSN: 2860 --- 5/9/2024 1:20:13 PM --- KDI031949--- Posting KDI Invoice#: [KDI031949] to AQ (CAS Series Nbr.: KDI031949)
- SSN: 2860 --- 5/9/2024 1:20:19 PM --- KDI031949--- KDI Invoice#: [KDI031949] has been to AQ Reference Number [KDI031949]
- SSN: 2860 --- 5/9/2024 1:20:19 PM --- KDI031949--- Customer Reference: [KDI031949] Invetory ID: PESTVT Qty: 1 Unit Price: 6187.78 Description: Pest Control (not encoded) Line Amount: 6187.78
- SSN: 2860 --- 5/9/2024 1:20:19 PM --- KDI031949--- detail record posted [using Inventory: PESTVT]
- SSN: 2860 --- 5/9/2024 1:20:24 PM --- KDI031949--- Customer Reference: [KDI031949] Invetory ID: CUSAVT Qty: 1 Unit Price: 61877.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 61877.76
- SSN: 2860 --- 5/9/2024 1:20:24 PM --- KDI031949--- detail record posted [using Inventory: CUSAVT]
- SSN: 2860 --- 5/9/2024 1:20:29 PM --- KDI031949--- Customer Reference: [KDI031949] Invetory ID: RENTVT Qty: 1 Unit Price: 402205.44 Description: Office Space Rental (not encoded) Line Amount: 402205.44
- SSN: 2860 --- 5/9/2024 1:20:29 PM --- KDI031949--- detail record posted [using Inventory: RENTVT]
- SSN: 2860 --- 5/9/2024 1:20:34 PM --- KDI031949--- Document is RELEASED
- SSN: 2860 --- 5/9/2024 1:20:34 PM --- KDI031949--- Success. Marking Header STATUS = 1
- SSN: 2860 --- 5/9/2024 1:20:34 PM --- KDI031949--- Porting of Invoice [KDI031949] completed
- SSN: 2860 --- 5/9/2024 1:20:34 PM --- KDI031949--- Signed-out from Acumatica
- SSN: 2860 --- 5/9/2024 1:20:34 PM --- KDI031949--- -Done-
- End of audit trail
- Errors: 0