Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031957
- SSN: 0 --- 5/9/2024 1:24:21 PM --- KDI031957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:24:21 PM --- KDI031957--- Received PMS request to port bill: [KDI031957] from client IP: [192.168.1.176]
- SSN: 2868 --- 5/9/2024 1:24:21 PM --- KDI031957--- Validating header records of found bill: [KDI031957]
- SSN: 2868 --- 5/9/2024 1:24:21 PM --- KDI031957--- Validating details of found bill: [KDI031957]
- SSN: 2868 --- 5/9/2024 1:24:22 PM --- KDI031957--- Signed-on to Acumatica
- SSN: 2868 --- 5/9/2024 1:24:22 PM --- KDI031957--- Posting KDI Invoice#: [KDI031957] to AQ (CAS Series Nbr.: KDI031957)
- SSN: 2868 --- 5/9/2024 1:24:27 PM --- KDI031957--- KDI Invoice#: [KDI031957] has been to AQ Reference Number [KDI031957]
- SSN: 2868 --- 5/9/2024 1:24:27 PM --- KDI031957--- Customer Reference: [KDI031957] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 2868 --- 5/9/2024 1:24:27 PM --- KDI031957--- detail record posted [using Inventory: PESTVT]
- SSN: 2868 --- 5/9/2024 1:24:32 PM --- KDI031957--- Customer Reference: [KDI031957] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 2868 --- 5/9/2024 1:24:32 PM --- KDI031957--- detail record posted [using Inventory: CUSAVT]
- SSN: 2868 --- 5/9/2024 1:24:37 PM --- KDI031957--- Customer Reference: [KDI031957] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 2868 --- 5/9/2024 1:24:37 PM --- KDI031957--- detail record posted [using Inventory: RENTVT]
- SSN: 2868 --- 5/9/2024 1:24:42 PM --- KDI031957--- Document is RELEASED
- SSN: 2868 --- 5/9/2024 1:24:42 PM --- KDI031957--- Success. Marking Header STATUS = 1
- SSN: 2868 --- 5/9/2024 1:24:42 PM --- KDI031957--- Porting of Invoice [KDI031957] completed
- SSN: 2868 --- 5/9/2024 1:24:42 PM --- KDI031957--- Signed-out from Acumatica
- SSN: 2868 --- 5/9/2024 1:24:42 PM --- KDI031957--- -Done-
- End of audit trail
- Errors: 0