Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031992
- SSN: 0 --- 5/9/2024 1:40:23 PM --- KDI031992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:40:23 PM --- KDI031992--- Received PMS request to port bill: [KDI031992] from client IP: [192.168.1.176]
- SSN: 2903 --- 5/9/2024 1:40:23 PM --- KDI031992--- Validating header records of found bill: [KDI031992]
- SSN: 2903 --- 5/9/2024 1:40:23 PM --- KDI031992--- Validating details of found bill: [KDI031992]
- SSN: 2903 --- 5/9/2024 1:40:23 PM --- KDI031992--- Signed-on to Acumatica
- SSN: 2903 --- 5/9/2024 1:40:24 PM --- KDI031992--- Posting KDI Invoice#: [KDI031992] to AQ (CAS Series Nbr.: KDI031992)
- SSN: 2903 --- 5/9/2024 1:40:29 PM --- KDI031992--- KDI Invoice#: [KDI031992] has been to AQ Reference Number [KDI031992]
- SSN: 2903 --- 5/9/2024 1:40:29 PM --- KDI031992--- Customer Reference: [KDI031992] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 2903 --- 5/9/2024 1:40:29 PM --- KDI031992--- detail record posted [using Inventory: PESTVT]
- SSN: 2903 --- 5/9/2024 1:40:34 PM --- KDI031992--- Customer Reference: [KDI031992] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 2903 --- 5/9/2024 1:40:34 PM --- KDI031992--- detail record posted [using Inventory: CUSAVT]
- SSN: 2903 --- 5/9/2024 1:40:39 PM --- KDI031992--- Customer Reference: [KDI031992] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 2903 --- 5/9/2024 1:40:39 PM --- KDI031992--- detail record posted [using Inventory: RENTVT]
- SSN: 2903 --- 5/9/2024 1:40:44 PM --- KDI031992--- Document is RELEASED
- SSN: 2903 --- 5/9/2024 1:40:44 PM --- KDI031992--- Success. Marking Header STATUS = 1
- SSN: 2903 --- 5/9/2024 1:40:44 PM --- KDI031992--- Porting of Invoice [KDI031992] completed
- SSN: 2903 --- 5/9/2024 1:40:44 PM --- KDI031992--- Signed-out from Acumatica
- SSN: 2903 --- 5/9/2024 1:40:44 PM --- KDI031992--- -Done-
- End of audit trail
- Errors: 0