Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007846
- SSN: 0 --- 9/27/2023 10:53:59 PM --- KDI007846--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:53:59 PM --- KDI007846--- Received PMS request to port bill: [KDI007846] from client IP: [10.10.200.2]
- SSN: 35 --- 9/27/2023 10:53:59 PM --- KDI007846--- Validating header records of found bill: [KDI007846]
- SSN: 35 --- 9/27/2023 10:53:59 PM --- KDI007846--- Validating details of found bill: [KDI007846]
- SSN: 35 --- 9/27/2023 10:54:00 PM --- KDI007846--- Signed-on to Acumatica
- SSN: 35 --- 9/27/2023 10:54:00 PM --- KDI007846--- Posting KDI Invoice#: [KDI007846] to AQ (CAS Series Nbr.: KDI007846)
- SSN: 35 --- 9/27/2023 10:54:05 PM --- KDI007846--- KDI Invoice#: [KDI007846] has been to AQ Reference Number [KDI007846]
- SSN: 35 --- 9/27/2023 10:54:05 PM --- KDI007846--- Customer Reference: [KDI007846] Invetory ID: PESTVT Qty: 1 Unit Price: 324.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 324.8
- SSN: 35 --- 9/27/2023 10:54:05 PM --- KDI007846--- detail record posted [using Inventory: PESTVT]
- SSN: 35 --- 9/27/2023 10:54:10 PM --- KDI007846--- Customer Reference: [KDI007846] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 35 --- 9/27/2023 10:54:10 PM --- KDI007846--- detail record posted [using Inventory: CUSAVT]
- SSN: 35 --- 9/27/2023 10:54:15 PM --- KDI007846--- Customer Reference: [KDI007846] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 35 --- 9/27/2023 10:54:15 PM --- KDI007846--- detail record posted [using Inventory: RENTVT]
- SSN: 35 --- 9/27/2023 10:54:20 PM --- KDI007846--- Document is RELEASED
- SSN: 35 --- 9/27/2023 10:54:20 PM --- KDI007846--- Success. Marking Header STATUS = 1
- SSN: 35 --- 9/27/2023 10:54:20 PM --- KDI007846--- Porting of Invoice [KDI007846] completed
- SSN: 35 --- 9/27/2023 10:54:20 PM --- KDI007846--- Signed-out from Acumatica
- SSN: 35 --- 9/27/2023 10:54:20 PM --- KDI007846--- -Done-
- End of audit trail
- Errors: 0