Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007860
- SSN: 0 --- 9/27/2023 11:01:48 PM --- KDI007860--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:01:48 PM --- KDI007860--- Received PMS request to port bill: [KDI007860] from client IP: [10.10.200.2]
- SSN: 49 --- 9/27/2023 11:01:48 PM --- KDI007860--- Validating header records of found bill: [KDI007860]
- SSN: 49 --- 9/27/2023 11:01:48 PM --- KDI007860--- Validating details of found bill: [KDI007860]
- SSN: 49 --- 9/27/2023 11:01:49 PM --- KDI007860--- Signed-on to Acumatica
- SSN: 49 --- 9/27/2023 11:01:49 PM --- KDI007860--- Posting KDI Invoice#: [KDI007860] to AQ (CAS Series Nbr.: KDI007860)
- SSN: 49 --- 9/27/2023 11:01:54 PM --- KDI007860--- KDI Invoice#: [KDI007860] has been to AQ Reference Number [KDI007860]
- SSN: 49 --- 9/27/2023 11:01:54 PM --- KDI007860--- Customer Reference: [KDI007860] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.4
- SSN: 49 --- 9/27/2023 11:01:54 PM --- KDI007860--- detail record posted [using Inventory: PESTVT]
- SSN: 49 --- 9/27/2023 11:01:59 PM --- KDI007860--- Customer Reference: [KDI007860] Invetory ID: CUSAVT Qty: 1 Unit Price: 17748.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17748.64
- SSN: 49 --- 9/27/2023 11:01:59 PM --- KDI007860--- detail record posted [using Inventory: CUSAVT]
- SSN: 49 --- 9/27/2023 11:02:04 PM --- KDI007860--- Customer Reference: [KDI007860] Invetory ID: RENTVT Qty: 1 Unit Price: 88743.2 Description: Office Space Rental (not encoded) Line Amount: 88743.2
- SSN: 49 --- 9/27/2023 11:02:04 PM --- KDI007860--- detail record posted [using Inventory: RENTVT]
- SSN: 49 --- 9/27/2023 11:02:09 PM --- KDI007860--- Document is RELEASED
- SSN: 49 --- 9/27/2023 11:02:09 PM --- KDI007860--- Success. Marking Header STATUS = 1
- SSN: 49 --- 9/27/2023 11:02:09 PM --- KDI007860--- Porting of Invoice [KDI007860] completed
- SSN: 49 --- 9/27/2023 11:02:09 PM --- KDI007860--- Signed-out from Acumatica
- SSN: 49 --- 9/27/2023 11:02:09 PM --- KDI007860--- -Done-
- End of audit trail
- Errors: 0