Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007842
- SSN: 0 --- 9/27/2023 10:52:00 PM --- KDI007842--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:52:00 PM --- KDI007842--- Received PMS request to port bill: [KDI007842] from client IP: [10.10.200.2]
- SSN: 31 --- 9/27/2023 10:52:00 PM --- KDI007842--- Validating header records of found bill: [KDI007842]
- SSN: 31 --- 9/27/2023 10:52:00 PM --- KDI007842--- Validating details of found bill: [KDI007842]
- SSN: 31 --- 9/27/2023 10:52:01 PM --- KDI007842--- Signed-on to Acumatica
- SSN: 31 --- 9/27/2023 10:52:01 PM --- KDI007842--- Posting KDI Invoice#: [KDI007842] to AQ (CAS Series Nbr.: KDI007842)
- SSN: 31 --- 9/27/2023 10:52:06 PM --- KDI007842--- KDI Invoice#: [KDI007842] has been to AQ Reference Number [KDI007842]
- SSN: 31 --- 9/27/2023 10:52:06 PM --- KDI007842--- Customer Reference: [KDI007842] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 31 --- 9/27/2023 10:52:06 PM --- KDI007842--- detail record posted [using Inventory: PESTVT]
- SSN: 31 --- 9/27/2023 10:52:11 PM --- KDI007842--- Customer Reference: [KDI007842] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 31 --- 9/27/2023 10:52:11 PM --- KDI007842--- detail record posted [using Inventory: CUSAVT]
- SSN: 31 --- 9/27/2023 10:52:16 PM --- KDI007842--- Customer Reference: [KDI007842] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 31 --- 9/27/2023 10:52:16 PM --- KDI007842--- detail record posted [using Inventory: RENTVT]
- SSN: 31 --- 9/27/2023 10:52:21 PM --- KDI007842--- Document is RELEASED
- SSN: 31 --- 9/27/2023 10:52:21 PM --- KDI007842--- Success. Marking Header STATUS = 1
- SSN: 31 --- 9/27/2023 10:52:21 PM --- KDI007842--- Porting of Invoice [KDI007842] completed
- SSN: 31 --- 9/27/2023 10:52:21 PM --- KDI007842--- Signed-out from Acumatica
- SSN: 31 --- 9/27/2023 10:52:21 PM --- KDI007842--- -Done-
- End of audit trail
- Errors: 0