Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032002
- SSN: 0 --- 5/9/2024 1:44:43 PM --- KDI032002--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:44:43 PM --- KDI032002--- Received PMS request to port bill: [KDI032002] from client IP: [192.168.1.176]
- SSN: 2913 --- 5/9/2024 1:44:43 PM --- KDI032002--- Validating header records of found bill: [KDI032002]
- SSN: 2913 --- 5/9/2024 1:44:43 PM --- KDI032002--- Validating details of found bill: [KDI032002]
- SSN: 2913 --- 5/9/2024 1:44:44 PM --- KDI032002--- Signed-on to Acumatica
- SSN: 2913 --- 5/9/2024 1:44:44 PM --- KDI032002--- Posting KDI Invoice#: [KDI032002] to AQ (CAS Series Nbr.: KDI032002)
- SSN: 2913 --- 5/9/2024 1:44:49 PM --- KDI032002--- KDI Invoice#: [KDI032002] has been to AQ Reference Number [KDI032002]
- SSN: 2913 --- 5/9/2024 1:44:49 PM --- KDI032002--- Customer Reference: [KDI032002] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 2913 --- 5/9/2024 1:44:49 PM --- KDI032002--- detail record posted [using Inventory: PESTVT]
- SSN: 2913 --- 5/9/2024 1:44:54 PM --- KDI032002--- Customer Reference: [KDI032002] Invetory ID: CUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 2913 --- 5/9/2024 1:44:54 PM --- KDI032002--- detail record posted [using Inventory: CUSAVT]
- SSN: 2913 --- 5/9/2024 1:44:59 PM --- KDI032002--- Customer Reference: [KDI032002] Invetory ID: RENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 2913 --- 5/9/2024 1:44:59 PM --- KDI032002--- detail record posted [using Inventory: RENTVT]
- SSN: 2913 --- 5/9/2024 1:45:04 PM --- KDI032002--- Document is RELEASED
- SSN: 2913 --- 5/9/2024 1:45:04 PM --- KDI032002--- Success. Marking Header STATUS = 1
- SSN: 2913 --- 5/9/2024 1:45:04 PM --- KDI032002--- Porting of Invoice [KDI032002] completed
- SSN: 2913 --- 5/9/2024 1:45:04 PM --- KDI032002--- Signed-out from Acumatica
- SSN: 2913 --- 5/9/2024 1:45:04 PM --- KDI032002--- -Done-
- End of audit trail
- Errors: 0