Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032011
- SSN: 0 --- 5/9/2024 1:49:08 PM --- KDI032011--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:49:08 PM --- KDI032011--- Received PMS request to port bill: [KDI032011] from client IP: [192.168.1.176]
- SSN: 2922 --- 5/9/2024 1:49:08 PM --- KDI032011--- Validating header records of found bill: [KDI032011]
- SSN: 2922 --- 5/9/2024 1:49:08 PM --- KDI032011--- Validating details of found bill: [KDI032011]
- SSN: 2922 --- 5/9/2024 1:49:08 PM --- KDI032011--- Signed-on to Acumatica
- SSN: 2922 --- 5/9/2024 1:49:08 PM --- KDI032011--- Posting KDI Invoice#: [KDI032011] to AQ (CAS Series Nbr.: KDI032011)
- SSN: 2922 --- 5/9/2024 1:49:13 PM --- KDI032011--- KDI Invoice#: [KDI032011] has been to AQ Reference Number [KDI032011]
- SSN: 2922 --- 5/9/2024 1:49:13 PM --- KDI032011--- Customer Reference: [KDI032011] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 2922 --- 5/9/2024 1:49:13 PM --- KDI032011--- detail record posted [using Inventory: PESTVT]
- SSN: 2922 --- 5/9/2024 1:49:18 PM --- KDI032011--- Customer Reference: [KDI032011] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 2922 --- 5/9/2024 1:49:19 PM --- KDI032011--- detail record posted [using Inventory: CUSAVT]
- SSN: 2922 --- 5/9/2024 1:49:23 PM --- KDI032011--- Customer Reference: [KDI032011] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 2922 --- 5/9/2024 1:49:23 PM --- KDI032011--- detail record posted [using Inventory: RENTVT]
- SSN: 2922 --- 5/9/2024 1:49:29 PM --- KDI032011--- Document is RELEASED
- SSN: 2922 --- 5/9/2024 1:49:29 PM --- KDI032011--- Success. Marking Header STATUS = 1
- SSN: 2922 --- 5/9/2024 1:49:29 PM --- KDI032011--- Porting of Invoice [KDI032011] completed
- SSN: 2922 --- 5/9/2024 1:49:29 PM --- KDI032011--- Signed-out from Acumatica
- SSN: 2922 --- 5/9/2024 1:49:29 PM --- KDI032011--- -Done-
- End of audit trail
- Errors: 0