Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031987
- SSN: 0 --- 5/9/2024 1:37:47 PM --- KDI031987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:37:47 PM --- KDI031987--- Received PMS request to port bill: [KDI031987] from client IP: [192.168.1.176]
- SSN: 2898 --- 5/9/2024 1:37:48 PM --- KDI031987--- Validating header records of found bill: [KDI031987]
- SSN: 2898 --- 5/9/2024 1:37:48 PM --- KDI031987--- Validating details of found bill: [KDI031987]
- SSN: 2898 --- 5/9/2024 1:37:48 PM --- KDI031987--- Signed-on to Acumatica
- SSN: 2898 --- 5/9/2024 1:37:48 PM --- KDI031987--- Posting KDI Invoice#: [KDI031987] to AQ (CAS Series Nbr.: KDI031987)
- SSN: 2898 --- 5/9/2024 1:37:53 PM --- KDI031987--- KDI Invoice#: [KDI031987] has been to AQ Reference Number [KDI031987]
- SSN: 2898 --- 5/9/2024 1:37:53 PM --- KDI031987--- Customer Reference: [KDI031987] Invetory ID: PESTVT Qty: 1 Unit Price: 2981.44 Description: Pest Control (not encoded) Line Amount: 2981.44
- SSN: 2898 --- 5/9/2024 1:37:53 PM --- KDI031987--- detail record posted [using Inventory: PESTVT]
- SSN: 2898 --- 5/9/2024 1:37:58 PM --- KDI031987--- Customer Reference: [KDI031987] Invetory ID: CUSAVT Qty: 1 Unit Price: 28459.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28459.2
- SSN: 2898 --- 5/9/2024 1:37:58 PM --- KDI031987--- detail record posted [using Inventory: CUSAVT]
- SSN: 2898 --- 5/9/2024 1:38:03 PM --- KDI031987--- Customer Reference: [KDI031987] Invetory ID: RENTVT Qty: 1 Unit Price: 213444 Description: Office Space Rental (not encoded) Line Amount: 213444
- SSN: 2898 --- 5/9/2024 1:38:03 PM --- KDI031987--- detail record posted [using Inventory: RENTVT]
- SSN: 2898 --- 5/9/2024 1:38:08 PM --- KDI031987--- Document is RELEASED
- SSN: 2898 --- 5/9/2024 1:38:08 PM --- KDI031987--- Success. Marking Header STATUS = 1
- SSN: 2898 --- 5/9/2024 1:38:08 PM --- KDI031987--- Porting of Invoice [KDI031987] completed
- SSN: 2898 --- 5/9/2024 1:38:08 PM --- KDI031987--- Signed-out from Acumatica
- SSN: 2898 --- 5/9/2024 1:38:08 PM --- KDI031987--- -Done-
- End of audit trail
- Errors: 0