Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032152
- SSN: 0 --- 5/17/2024 9:39:52 AM --- KDI032152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/17/2024 9:39:52 AM --- KDI032152--- Received PMS request to port bill: [KDI032152] from client IP: [192.168.1.176]
- SSN: 3046 --- 5/17/2024 9:39:52 AM --- KDI032152--- Validating header records of found bill: [KDI032152]
- SSN: 3046 --- 5/17/2024 9:39:52 AM --- KDI032152--- Validating details of found bill: [KDI032152]
- SSN: 3046 --- 5/17/2024 9:39:53 AM --- KDI032152--- Signed-on to Acumatica
- SSN: 3046 --- 5/17/2024 9:39:53 AM --- KDI032152--- Posting KDI Invoice#: [KDI032152] to AQ (CAS Series Nbr.: KDI032152)
- SSN: 3046 --- 5/17/2024 9:39:58 AM --- KDI032152--- KDI Invoice#: [KDI032152] has been to AQ Reference Number [KDI032152]
- SSN: 3046 --- 5/17/2024 9:39:58 AM --- KDI032152--- Customer Reference: [KDI032152] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control (not encoded) Line Amount: 114.24
- SSN: 3046 --- 5/17/2024 9:39:58 AM --- KDI032152--- detail record posted [using Inventory: PESTVT]
- SSN: 3046 --- 5/17/2024 9:40:03 AM --- KDI032152--- Customer Reference: [KDI032152] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 3046 --- 5/17/2024 9:40:04 AM --- KDI032152--- detail record posted [using Inventory: CUSAVT]
- SSN: 3046 --- 5/17/2024 9:40:08 AM --- KDI032152--- Customer Reference: [KDI032152] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 3046 --- 5/17/2024 9:40:08 AM --- KDI032152--- detail record posted [using Inventory: RENTVT]
- SSN: 3046 --- 5/17/2024 9:40:13 AM --- KDI032152--- Document is RELEASED
- SSN: 3046 --- 5/17/2024 9:40:13 AM --- KDI032152--- Success. Marking Header STATUS = 1
- SSN: 3046 --- 5/17/2024 9:40:13 AM --- KDI032152--- Porting of Invoice [KDI032152] completed
- SSN: 3046 --- 5/17/2024 9:40:13 AM --- KDI032152--- Signed-out from Acumatica
- SSN: 3046 --- 5/17/2024 9:40:13 AM --- KDI032152--- -Done-
- End of audit trail
- Errors: 0