Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032043
- SSN: 0 --- 5/9/2024 3:22:03 PM --- KDI032043--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 3:22:03 PM --- KDI032043--- Received PMS request to port bill: [KDI032043] from client IP: [192.168.1.176]
- SSN: 2945 --- 5/9/2024 3:22:03 PM --- KDI032043--- Validating header records of found bill: [KDI032043]
- SSN: 2945 --- 5/9/2024 3:22:03 PM --- KDI032043--- Validating details of found bill: [KDI032043]
- SSN: 2945 --- 5/9/2024 3:22:03 PM --- KDI032043--- Signed-on to Acumatica
- SSN: 2945 --- 5/9/2024 3:22:04 PM --- KDI032043--- Posting KDI Invoice#: [KDI032043] to AQ (CAS Series Nbr.: KDI032043)
- SSN: 2945 --- 5/9/2024 3:22:09 PM --- KDI032043--- KDI Invoice#: [KDI032043] has been to AQ Reference Number [KDI032043]
- SSN: 2945 --- 5/9/2024 3:22:09 PM --- KDI032043--- Customer Reference: [KDI032043] Invetory ID: PESTVT Qty: 1 Unit Price: 453.6 Description: Pest Control (not encoded) Line Amount: 453.6
- SSN: 2945 --- 5/9/2024 3:22:09 PM --- KDI032043--- detail record posted [using Inventory: PESTVT]
- SSN: 2945 --- 5/9/2024 3:22:14 PM --- KDI032043--- Customer Reference: [KDI032043] Invetory ID: CUSAVT Qty: 1 Unit Price: 6804 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6804
- SSN: 2945 --- 5/9/2024 3:22:14 PM --- KDI032043--- detail record posted [using Inventory: CUSAVT]
- SSN: 2945 --- 5/9/2024 3:22:19 PM --- KDI032043--- Customer Reference: [KDI032043] Invetory ID: RENTVT Qty: 1 Unit Price: 36288 Description: Office Space Rental FTPO MAY 01 TO MAY 31, 2024 (not encoded) Line Amount: 36288
- SSN: 2945 --- 5/9/2024 3:22:19 PM --- KDI032043--- detail record posted [using Inventory: RENTVT]
- SSN: 2945 --- 5/9/2024 3:22:24 PM --- KDI032043--- Document is RELEASED
- SSN: 2945 --- 5/9/2024 3:22:24 PM --- KDI032043--- Success. Marking Header STATUS = 1
- SSN: 2945 --- 5/9/2024 3:22:24 PM --- KDI032043--- Porting of Invoice [KDI032043] completed
- SSN: 2945 --- 5/9/2024 3:22:24 PM --- KDI032043--- Signed-out from Acumatica
- SSN: 2945 --- 5/9/2024 3:22:24 PM --- KDI032043--- -Done-
- End of audit trail
- Errors: 0