Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031953
- SSN: 0 --- 5/9/2024 1:22:19 PM --- KDI031953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:22:19 PM --- KDI031953--- Received PMS request to port bill: [KDI031953] from client IP: [192.168.1.176]
- SSN: 2864 --- 5/9/2024 1:22:19 PM --- KDI031953--- Validating header records of found bill: [KDI031953]
- SSN: 2864 --- 5/9/2024 1:22:19 PM --- KDI031953--- Validating details of found bill: [KDI031953]
- SSN: 2864 --- 5/9/2024 1:22:19 PM --- KDI031953--- Signed-on to Acumatica
- SSN: 2864 --- 5/9/2024 1:22:19 PM --- KDI031953--- Posting KDI Invoice#: [KDI031953] to AQ (CAS Series Nbr.: KDI031953)
- SSN: 2864 --- 5/9/2024 1:22:25 PM --- KDI031953--- KDI Invoice#: [KDI031953] has been to AQ Reference Number [KDI031953]
- SSN: 2864 --- 5/9/2024 1:22:25 PM --- KDI031953--- Customer Reference: [KDI031953] Invetory ID: PESTVT Qty: 1 Unit Price: 1357.44 Description: Pest Control (not encoded) Line Amount: 1357.44
- SSN: 2864 --- 5/9/2024 1:22:26 PM --- KDI031953--- detail record posted [using Inventory: PESTVT]
- SSN: 2864 --- 5/9/2024 1:22:30 PM --- KDI031953--- Customer Reference: [KDI031953] Invetory ID: CUSAVT Qty: 1 Unit Price: 26130.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26130.72
- SSN: 2864 --- 5/9/2024 1:22:30 PM --- KDI031953--- detail record posted [using Inventory: CUSAVT]
- SSN: 2864 --- 5/9/2024 1:22:34 PM --- KDI031953--- Customer Reference: [KDI031953] Invetory ID: RENTVT Qty: 1 Unit Price: 169849.68 Description: Office Space Rental (not encoded) Line Amount: 169849.68
- SSN: 2864 --- 5/9/2024 1:22:35 PM --- KDI031953--- detail record posted [using Inventory: RENTVT]
- SSN: 2864 --- 5/9/2024 1:22:41 PM --- KDI031953--- Document is RELEASED
- SSN: 2864 --- 5/9/2024 1:22:41 PM --- KDI031953--- Success. Marking Header STATUS = 1
- SSN: 2864 --- 5/9/2024 1:22:41 PM --- KDI031953--- Porting of Invoice [KDI031953] completed
- SSN: 2864 --- 5/9/2024 1:22:41 PM --- KDI031953--- Signed-out from Acumatica
- SSN: 2864 --- 5/9/2024 1:22:41 PM --- KDI031953--- -Done-
- End of audit trail
- Errors: 0