Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031999
- SSN: 0 --- 5/9/2024 1:43:23 PM --- KDI031999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:43:23 PM --- KDI031999--- Received PMS request to port bill: [KDI031999] from client IP: [192.168.1.176]
- SSN: 2910 --- 5/9/2024 1:43:23 PM --- KDI031999--- Validating header records of found bill: [KDI031999]
- SSN: 2910 --- 5/9/2024 1:43:23 PM --- KDI031999--- Validating details of found bill: [KDI031999]
- SSN: 2910 --- 5/9/2024 1:43:24 PM --- KDI031999--- Signed-on to Acumatica
- SSN: 2910 --- 5/9/2024 1:43:24 PM --- KDI031999--- Posting KDI Invoice#: [KDI031999] to AQ (CAS Series Nbr.: KDI031999)
- SSN: 2910 --- 5/9/2024 1:43:29 PM --- KDI031999--- KDI Invoice#: [KDI031999] has been to AQ Reference Number [KDI031999]
- SSN: 2910 --- 5/9/2024 1:43:29 PM --- KDI031999--- Customer Reference: [KDI031999] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 2910 --- 5/9/2024 1:43:29 PM --- KDI031999--- detail record posted [using Inventory: CUSAVT]
- SSN: 2910 --- 5/9/2024 1:43:34 PM --- KDI031999--- Customer Reference: [KDI031999] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 2910 --- 5/9/2024 1:43:34 PM --- KDI031999--- detail record posted [using Inventory: RENTVT]
- SSN: 2910 --- 5/9/2024 1:43:39 PM --- KDI031999--- Customer Reference: [KDI031999] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 2910 --- 5/9/2024 1:43:39 PM --- KDI031999--- detail record posted [using Inventory: PESTVT]
- SSN: 2910 --- 5/9/2024 1:43:44 PM --- KDI031999--- Document is RELEASED
- SSN: 2910 --- 5/9/2024 1:43:44 PM --- KDI031999--- Success. Marking Header STATUS = 1
- SSN: 2910 --- 5/9/2024 1:43:44 PM --- KDI031999--- Porting of Invoice [KDI031999] completed
- SSN: 2910 --- 5/9/2024 1:43:44 PM --- KDI031999--- Signed-out from Acumatica
- SSN: 2910 --- 5/9/2024 1:43:44 PM --- KDI031999--- -Done-
- End of audit trail
- Errors: 0