Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031990
- SSN: 0 --- 5/9/2024 1:39:18 PM --- KDI031990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:39:18 PM --- KDI031990--- Received PMS request to port bill: [KDI031990] from client IP: [192.168.1.176]
- SSN: 2901 --- 5/9/2024 1:39:18 PM --- KDI031990--- Validating header records of found bill: [KDI031990]
- SSN: 2901 --- 5/9/2024 1:39:18 PM --- KDI031990--- Validating details of found bill: [KDI031990]
- SSN: 2901 --- 5/9/2024 1:39:18 PM --- KDI031990--- Signed-on to Acumatica
- SSN: 2901 --- 5/9/2024 1:39:18 PM --- KDI031990--- Posting KDI Invoice#: [KDI031990] to AQ (CAS Series Nbr.: KDI031990)
- SSN: 2901 --- 5/9/2024 1:39:23 PM --- KDI031990--- KDI Invoice#: [KDI031990] has been to AQ Reference Number [KDI031990]
- SSN: 2901 --- 5/9/2024 1:39:23 PM --- KDI031990--- Customer Reference: [KDI031990] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 2901 --- 5/9/2024 1:39:24 PM --- KDI031990--- detail record posted [using Inventory: CUSAVT]
- SSN: 2901 --- 5/9/2024 1:39:28 PM --- KDI031990--- Customer Reference: [KDI031990] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 2901 --- 5/9/2024 1:39:29 PM --- KDI031990--- detail record posted [using Inventory: RENTVT]
- SSN: 2901 --- 5/9/2024 1:39:34 PM --- KDI031990--- Document is RELEASED
- SSN: 2901 --- 5/9/2024 1:39:34 PM --- KDI031990--- Success. Marking Header STATUS = 1
- SSN: 2901 --- 5/9/2024 1:39:34 PM --- KDI031990--- Porting of Invoice [KDI031990] completed
- SSN: 2901 --- 5/9/2024 1:39:34 PM --- KDI031990--- Signed-out from Acumatica
- SSN: 2901 --- 5/9/2024 1:39:34 PM --- KDI031990--- -Done-
- End of audit trail
- Errors: 0