Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032024
- SSN: 0 --- 5/9/2024 1:54:53 PM --- KDI032024--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:54:53 PM --- KDI032024--- Received PMS request to port bill: [KDI032024] from client IP: [192.168.1.176]
- SSN: 2935 --- 5/9/2024 1:54:53 PM --- KDI032024--- Validating header records of found bill: [KDI032024]
- SSN: 2935 --- 5/9/2024 1:54:53 PM --- KDI032024--- Validating details of found bill: [KDI032024]
- SSN: 2935 --- 5/9/2024 1:54:54 PM --- KDI032024--- Signed-on to Acumatica
- SSN: 2935 --- 5/9/2024 1:54:54 PM --- KDI032024--- Posting KDI Invoice#: [KDI032024] to AQ (CAS Series Nbr.: KDI032024)
- SSN: 2935 --- 5/9/2024 1:54:59 PM --- KDI032024--- KDI Invoice#: [KDI032024] has been to AQ Reference Number [KDI032024]
- SSN: 2935 --- 5/9/2024 1:54:59 PM --- KDI032024--- Customer Reference: [KDI032024] Invetory ID: PESTVT Qty: 1 Unit Price: 1823.36 Description: Pest Control (not encoded) Line Amount: 1823.36
- SSN: 2935 --- 5/9/2024 1:54:59 PM --- KDI032024--- detail record posted [using Inventory: PESTVT]
- SSN: 2935 --- 5/9/2024 1:55:04 PM --- KDI032024--- Customer Reference: [KDI032024] Invetory ID: CUSAVT Qty: 1 Unit Price: 27350.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27350.4
- SSN: 2935 --- 5/9/2024 1:55:04 PM --- KDI032024--- detail record posted [using Inventory: CUSAVT]
- SSN: 2935 --- 5/9/2024 1:55:09 PM --- KDI032024--- Customer Reference: [KDI032024] Invetory ID: RENTVT Qty: 1 Unit Price: 132608 Description: Office Space Rental (not encoded) Line Amount: 132608
- SSN: 2935 --- 5/9/2024 1:55:09 PM --- KDI032024--- detail record posted [using Inventory: RENTVT]
- SSN: 2935 --- 5/9/2024 1:55:14 PM --- KDI032024--- Document is RELEASED
- SSN: 2935 --- 5/9/2024 1:55:14 PM --- KDI032024--- Success. Marking Header STATUS = 1
- SSN: 2935 --- 5/9/2024 1:55:14 PM --- KDI032024--- Porting of Invoice [KDI032024] completed
- SSN: 2935 --- 5/9/2024 1:55:14 PM --- KDI032024--- Signed-out from Acumatica
- SSN: 2935 --- 5/9/2024 1:55:14 PM --- KDI032024--- -Done-
- End of audit trail
- Errors: 0