Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007830
- SSN: 0 --- 9/27/2023 10:46:49 PM --- KDI007830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:46:49 PM --- KDI007830--- Received PMS request to port bill: [KDI007830] from client IP: [10.10.200.2]
- SSN: 19 --- 9/27/2023 10:46:49 PM --- KDI007830--- Validating header records of found bill: [KDI007830]
- SSN: 19 --- 9/27/2023 10:46:49 PM --- KDI007830--- Validating details of found bill: [KDI007830]
- SSN: 19 --- 9/27/2023 10:46:50 PM --- KDI007830--- Signed-on to Acumatica
- SSN: 19 --- 9/27/2023 10:46:50 PM --- KDI007830--- Posting KDI Invoice#: [KDI007830] to AQ (CAS Series Nbr.: KDI007830)
- SSN: 19 --- 9/27/2023 10:46:55 PM --- KDI007830--- KDI Invoice#: [KDI007830] has been to AQ Reference Number [KDI007830]
- SSN: 19 --- 9/27/2023 10:46:55 PM --- KDI007830--- Customer Reference: [KDI007830] Invetory ID: RENTVT Qty: 1 Unit Price: 13440 Description: Office Space Rental (not encoded) Line Amount: 13440
- SSN: 19 --- 9/27/2023 10:46:55 PM --- KDI007830--- detail record posted [using Inventory: RENTVT]
- SSN: 19 --- 9/27/2023 10:47:00 PM --- KDI007830--- Customer Reference: [KDI007830] Invetory ID: CUSAVT Qty: 1 Unit Price: 3360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3360
- SSN: 19 --- 9/27/2023 10:47:00 PM --- KDI007830--- detail record posted [using Inventory: CUSAVT]
- SSN: 19 --- 9/27/2023 10:47:05 PM --- KDI007830--- Customer Reference: [KDI007830] Invetory ID: PESTVT Qty: 1 Unit Price: 336 Description: Pest Control Vatable Sales (not encoded) Line Amount: 336
- SSN: 19 --- 9/27/2023 10:47:05 PM --- KDI007830--- detail record posted [using Inventory: PESTVT]
- SSN: 19 --- 9/27/2023 10:47:10 PM --- KDI007830--- Document is RELEASED
- SSN: 19 --- 9/27/2023 10:47:10 PM --- KDI007830--- Success. Marking Header STATUS = 1
- SSN: 19 --- 9/27/2023 10:47:10 PM --- KDI007830--- Porting of Invoice [KDI007830] completed
- SSN: 19 --- 9/27/2023 10:47:10 PM --- KDI007830--- Signed-out from Acumatica
- SSN: 19 --- 9/27/2023 10:47:10 PM --- KDI007830--- -Done-
- End of audit trail
- Errors: 0