Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007824
- SSN: 0 --- 9/27/2023 10:39:38 PM --- KDI007824--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:39:38 PM --- KDI007824--- Received PMS request to port bill: [KDI007824] from client IP: [10.10.200.2]
- SSN: 12 --- 9/27/2023 10:39:38 PM --- KDI007824--- Validating header records of found bill: [KDI007824]
- SSN: 12 --- 9/27/2023 10:39:38 PM --- KDI007824--- Validating details of found bill: [KDI007824]
- SSN: 12 --- 9/27/2023 10:39:38 PM --- KDI007824--- Signed-on to Acumatica
- SSN: 12 --- 9/27/2023 10:39:38 PM --- KDI007824--- Posting KDI Invoice#: [KDI007824] to AQ (CAS Series Nbr.: KDI007824)
- SSN: 12 --- 9/27/2023 10:39:43 PM --- KDI007824--- KDI Invoice#: [KDI007824] has been to AQ Reference Number [KDI007824]
- SSN: 12 --- 9/27/2023 10:39:43 PM --- KDI007824--- Customer Reference: [KDI007824] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 12 --- 9/27/2023 10:39:44 PM --- KDI007824--- detail record posted [using Inventory: PESTVT]
- SSN: 12 --- 9/27/2023 10:39:48 PM --- KDI007824--- Customer Reference: [KDI007824] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 12 --- 9/27/2023 10:39:49 PM --- KDI007824--- detail record posted [using Inventory: CUSAVT]
- SSN: 12 --- 9/27/2023 10:39:53 PM --- KDI007824--- Customer Reference: [KDI007824] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 12 --- 9/27/2023 10:39:53 PM --- KDI007824--- detail record posted [using Inventory: RENTVT]
- SSN: 12 --- 9/27/2023 10:39:59 PM --- KDI007824--- Document is RELEASED
- SSN: 12 --- 9/27/2023 10:39:59 PM --- KDI007824--- Success. Marking Header STATUS = 1
- SSN: 12 --- 9/27/2023 10:39:59 PM --- KDI007824--- Porting of Invoice [KDI007824] completed
- SSN: 12 --- 9/27/2023 10:39:59 PM --- KDI007824--- Signed-out from Acumatica
- SSN: 12 --- 9/27/2023 10:39:59 PM --- KDI007824--- -Done-
- End of audit trail
- Errors: 0