Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007818
- SSN: 0 --- 9/27/2023 10:36:51 PM --- KDI007818--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:36:51 PM --- KDI007818--- Received PMS request to port bill: [KDI007818] from client IP: [10.10.200.2]
- SSN: 6 --- 9/27/2023 10:36:51 PM --- KDI007818--- Validating header records of found bill: [KDI007818]
- SSN: 6 --- 9/27/2023 10:36:51 PM --- KDI007818--- Validating details of found bill: [KDI007818]
- SSN: 6 --- 9/27/2023 10:36:52 PM --- KDI007818--- Signed-on to Acumatica
- SSN: 6 --- 9/27/2023 10:36:52 PM --- KDI007818--- Posting KDI Invoice#: [KDI007818] to AQ (CAS Series Nbr.: KDI007818)
- SSN: 6 --- 9/27/2023 10:36:57 PM --- KDI007818--- KDI Invoice#: [KDI007818] has been to AQ Reference Number [KDI007818]
- SSN: 6 --- 9/27/2023 10:36:57 PM --- KDI007818--- Customer Reference: [KDI007818] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 6 --- 9/27/2023 10:36:57 PM --- KDI007818--- detail record posted [using Inventory: PESTVT]
- SSN: 6 --- 9/27/2023 10:37:02 PM --- KDI007818--- Customer Reference: [KDI007818] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 6 --- 9/27/2023 10:37:02 PM --- KDI007818--- detail record posted [using Inventory: CUSAVT]
- SSN: 6 --- 9/27/2023 10:37:07 PM --- KDI007818--- Customer Reference: [KDI007818] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 6 --- 9/27/2023 10:37:07 PM --- KDI007818--- detail record posted [using Inventory: RENTVT]
- SSN: 6 --- 9/27/2023 10:37:12 PM --- KDI007818--- Document is RELEASED
- SSN: 6 --- 9/27/2023 10:37:12 PM --- KDI007818--- Success. Marking Header STATUS = 1
- SSN: 6 --- 9/27/2023 10:37:12 PM --- KDI007818--- Porting of Invoice [KDI007818] completed
- SSN: 6 --- 9/27/2023 10:37:12 PM --- KDI007818--- Signed-out from Acumatica
- SSN: 6 --- 9/27/2023 10:37:12 PM --- KDI007818--- -Done-
- End of audit trail
- Errors: 0