Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032155
- SSN: 0 --- 5/20/2024 2:42:22 PM --- KDI032155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/20/2024 2:42:22 PM --- KDI032155--- Received PMS request to port bill: [KDI032155] from client IP: [192.168.1.176]
- SSN: 3059 --- 5/20/2024 2:42:22 PM --- KDI032155--- Validating header records of found bill: [KDI032155]
- SSN: 3059 --- 5/20/2024 2:42:22 PM --- KDI032155--- Validating details of found bill: [KDI032155]
- SSN: 3059 --- 5/20/2024 2:42:23 PM --- KDI032155--- Signed-on to Acumatica
- SSN: 3059 --- 5/20/2024 2:42:23 PM --- KDI032155--- Posting KDI Invoice#: [KDI032155] to AQ (CAS Series Nbr.: KDI032155)
- SSN: 3059 --- 5/20/2024 2:42:28 PM --- KDI032155--- KDI Invoice#: [KDI032155] has been to AQ Reference Number [KDI032155]
- SSN: 3059 --- 5/20/2024 2:42:28 PM --- KDI032155--- Customer Reference: [KDI032155] Invetory ID: PESTVT Qty: 1 Unit Price: 171.36 Description: Pest Control (not encoded) Line Amount: 171.36
- SSN: 3059 --- 5/20/2024 2:42:29 PM --- KDI032155--- detail record posted [using Inventory: PESTVT]
- SSN: 3059 --- 5/20/2024 2:42:34 PM --- KDI032155--- Customer Reference: [KDI032155] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 3059 --- 5/20/2024 2:42:34 PM --- KDI032155--- detail record posted [using Inventory: CUSAVT]
- SSN: 3059 --- 5/20/2024 2:42:39 PM --- KDI032155--- Customer Reference: [KDI032155] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 3059 --- 5/20/2024 2:42:39 PM --- KDI032155--- detail record posted [using Inventory: RENTVT]
- SSN: 3059 --- 5/20/2024 2:42:44 PM --- KDI032155--- Document is RELEASED
- SSN: 3059 --- 5/20/2024 2:42:44 PM --- KDI032155--- Success. Marking Header STATUS = 1
- SSN: 3059 --- 5/20/2024 2:42:44 PM --- KDI032155--- Porting of Invoice [KDI032155] completed
- SSN: 3059 --- 5/20/2024 2:42:44 PM --- KDI032155--- Signed-out from Acumatica
- SSN: 3059 --- 5/20/2024 2:42:44 PM --- KDI032155--- -Done-
- End of audit trail
- Errors: 0