Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032027
- SSN: 0 --- 5/9/2024 1:56:08 PM --- KDI032027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:56:08 PM --- KDI032027--- Received PMS request to port bill: [KDI032027] from client IP: [192.168.1.176]
- SSN: 2938 --- 5/9/2024 1:56:08 PM --- KDI032027--- Validating header records of found bill: [KDI032027]
- SSN: 2938 --- 5/9/2024 1:56:08 PM --- KDI032027--- Validating details of found bill: [KDI032027]
- SSN: 2938 --- 5/9/2024 1:56:08 PM --- KDI032027--- Signed-on to Acumatica
- SSN: 2938 --- 5/9/2024 1:56:08 PM --- KDI032027--- Posting KDI Invoice#: [KDI032027] to AQ (CAS Series Nbr.: KDI032027)
- SSN: 2938 --- 5/9/2024 1:56:14 PM --- KDI032027--- KDI Invoice#: [KDI032027] has been to AQ Reference Number [KDI032027]
- SSN: 2938 --- 5/9/2024 1:56:14 PM --- KDI032027--- Customer Reference: [KDI032027] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 2938 --- 5/9/2024 1:56:14 PM --- KDI032027--- detail record posted [using Inventory: PESTVT]
- SSN: 2938 --- 5/9/2024 1:56:19 PM --- KDI032027--- Customer Reference: [KDI032027] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 2938 --- 5/9/2024 1:56:19 PM --- KDI032027--- detail record posted [using Inventory: CUSAVT]
- SSN: 2938 --- 5/9/2024 1:56:24 PM --- KDI032027--- Customer Reference: [KDI032027] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 2938 --- 5/9/2024 1:56:24 PM --- KDI032027--- detail record posted [using Inventory: RENTVT]
- SSN: 2938 --- 5/9/2024 1:56:29 PM --- KDI032027--- Document is RELEASED
- SSN: 2938 --- 5/9/2024 1:56:29 PM --- KDI032027--- Success. Marking Header STATUS = 1
- SSN: 2938 --- 5/9/2024 1:56:29 PM --- KDI032027--- Porting of Invoice [KDI032027] completed
- SSN: 2938 --- 5/9/2024 1:56:29 PM --- KDI032027--- Signed-out from Acumatica
- SSN: 2938 --- 5/9/2024 1:56:29 PM --- KDI032027--- -Done-
- End of audit trail
- Errors: 0