Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031968
- SSN: 0 --- 5/9/2024 1:29:37 PM --- KDI031968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:29:37 PM --- KDI031968--- Received PMS request to port bill: [KDI031968] from client IP: [192.168.1.176]
- SSN: 2879 --- 5/9/2024 1:29:37 PM --- KDI031968--- Validating header records of found bill: [KDI031968]
- SSN: 2879 --- 5/9/2024 1:29:37 PM --- KDI031968--- Validating details of found bill: [KDI031968]
- SSN: 2879 --- 5/9/2024 1:29:39 PM --- KDI031968--- Signed-on to Acumatica
- SSN: 2879 --- 5/9/2024 1:29:39 PM --- KDI031968--- Posting KDI Invoice#: [KDI031968] to AQ (CAS Series Nbr.: KDI031968)
- SSN: 2879 --- 5/9/2024 1:29:44 PM --- KDI031968--- KDI Invoice#: [KDI031968] has been to AQ Reference Number [KDI031968]
- SSN: 2879 --- 5/9/2024 1:29:44 PM --- KDI031968--- Customer Reference: [KDI031968] Invetory ID: PESTVT Qty: 1 Unit Price: 280 Description: Pest Control Service (not encoded) Line Amount: 280
- SSN: 2879 --- 5/9/2024 1:29:44 PM --- KDI031968--- detail record posted [using Inventory: PESTVT]
- SSN: 2879 --- 5/9/2024 1:29:49 PM --- KDI031968--- Customer Reference: [KDI031968] Invetory ID: CUSAVT Qty: 1 Unit Price: 4200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4200
- SSN: 2879 --- 5/9/2024 1:29:49 PM --- KDI031968--- detail record posted [using Inventory: CUSAVT]
- SSN: 2879 --- 5/9/2024 1:29:54 PM --- KDI031968--- Customer Reference: [KDI031968] Invetory ID: RENTVT Qty: 1 Unit Price: 28000 Description: Office Space Rental (not encoded) Line Amount: 28000
- SSN: 2879 --- 5/9/2024 1:29:54 PM --- KDI031968--- detail record posted [using Inventory: RENTVT]
- SSN: 2879 --- 5/9/2024 1:29:59 PM --- KDI031968--- Document is RELEASED
- SSN: 2879 --- 5/9/2024 1:29:59 PM --- KDI031968--- Success. Marking Header STATUS = 1
- SSN: 2879 --- 5/9/2024 1:29:59 PM --- KDI031968--- Porting of Invoice [KDI031968] completed
- SSN: 2879 --- 5/9/2024 1:29:59 PM --- KDI031968--- Signed-out from Acumatica
- SSN: 2879 --- 5/9/2024 1:29:59 PM --- KDI031968--- -Done-
- End of audit trail
- Errors: 0