Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031995
- SSN: 0 --- 5/9/2024 1:41:53 PM --- KDI031995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:41:53 PM --- KDI031995--- Received PMS request to port bill: [KDI031995] from client IP: [192.168.1.176]
- SSN: 2906 --- 5/9/2024 1:41:53 PM --- KDI031995--- Validating header records of found bill: [KDI031995]
- SSN: 2906 --- 5/9/2024 1:41:53 PM --- KDI031995--- Validating details of found bill: [KDI031995]
- SSN: 2906 --- 5/9/2024 1:41:54 PM --- KDI031995--- Signed-on to Acumatica
- SSN: 2906 --- 5/9/2024 1:41:54 PM --- KDI031995--- Posting KDI Invoice#: [KDI031995] to AQ (CAS Series Nbr.: KDI031995)
- SSN: 2906 --- 5/9/2024 1:41:59 PM --- KDI031995--- KDI Invoice#: [KDI031995] has been to AQ Reference Number [KDI031995]
- SSN: 2906 --- 5/9/2024 1:41:59 PM --- KDI031995--- Customer Reference: [KDI031995] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 2906 --- 5/9/2024 1:41:59 PM --- KDI031995--- detail record posted [using Inventory: PESTVT]
- SSN: 2906 --- 5/9/2024 1:42:04 PM --- KDI031995--- Customer Reference: [KDI031995] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 2906 --- 5/9/2024 1:42:04 PM --- KDI031995--- detail record posted [using Inventory: CUSAVT]
- SSN: 2906 --- 5/9/2024 1:42:09 PM --- KDI031995--- Customer Reference: [KDI031995] Invetory ID: RENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 2906 --- 5/9/2024 1:42:09 PM --- KDI031995--- detail record posted [using Inventory: RENTVT]
- SSN: 2906 --- 5/9/2024 1:42:14 PM --- KDI031995--- Document is RELEASED
- SSN: 2906 --- 5/9/2024 1:42:14 PM --- KDI031995--- Success. Marking Header STATUS = 1
- SSN: 2906 --- 5/9/2024 1:42:14 PM --- KDI031995--- Porting of Invoice [KDI031995] completed
- SSN: 2906 --- 5/9/2024 1:42:14 PM --- KDI031995--- Signed-out from Acumatica
- SSN: 2906 --- 5/9/2024 1:42:14 PM --- KDI031995--- -Done-
- End of audit trail
- Errors: 0