Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031962
- SSN: 0 --- 5/9/2024 1:26:42 PM --- KDI031962--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:26:42 PM --- KDI031962--- Received PMS request to port bill: [KDI031962] from client IP: [192.168.1.176]
- SSN: 2873 --- 5/9/2024 1:26:42 PM --- KDI031962--- Validating header records of found bill: [KDI031962]
- SSN: 2873 --- 5/9/2024 1:26:42 PM --- KDI031962--- Validating details of found bill: [KDI031962]
- SSN: 2873 --- 5/9/2024 1:26:43 PM --- KDI031962--- Signed-on to Acumatica
- SSN: 2873 --- 5/9/2024 1:26:43 PM --- KDI031962--- Posting KDI Invoice#: [KDI031962] to AQ (CAS Series Nbr.: KDI031962)
- SSN: 2873 --- 5/9/2024 1:26:48 PM --- KDI031962--- KDI Invoice#: [KDI031962] has been to AQ Reference Number [KDI031962]
- SSN: 2873 --- 5/9/2024 1:26:48 PM --- KDI031962--- Customer Reference: [KDI031962] Invetory ID: PESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 2873 --- 5/9/2024 1:26:48 PM --- KDI031962--- detail record posted [using Inventory: PESTVT]
- SSN: 2873 --- 5/9/2024 1:26:53 PM --- KDI031962--- Customer Reference: [KDI031962] Invetory ID: CUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 2873 --- 5/9/2024 1:26:53 PM --- KDI031962--- detail record posted [using Inventory: CUSAVT]
- SSN: 2873 --- 5/9/2024 1:26:58 PM --- KDI031962--- Customer Reference: [KDI031962] Invetory ID: RENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 2873 --- 5/9/2024 1:26:58 PM --- KDI031962--- detail record posted [using Inventory: RENTVT]
- SSN: 2873 --- 5/9/2024 1:27:03 PM --- KDI031962--- Document is RELEASED
- SSN: 2873 --- 5/9/2024 1:27:03 PM --- KDI031962--- Success. Marking Header STATUS = 1
- SSN: 2873 --- 5/9/2024 1:27:03 PM --- KDI031962--- Porting of Invoice [KDI031962] completed
- SSN: 2873 --- 5/9/2024 1:27:03 PM --- KDI031962--- Signed-out from Acumatica
- SSN: 2873 --- 5/9/2024 1:27:03 PM --- KDI031962--- -Done-
- End of audit trail
- Errors: 0