Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007866
- SSN: 0 --- 9/27/2023 11:04:26 PM --- KDI007866--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:04:26 PM --- KDI007866--- Received PMS request to port bill: [KDI007866] from client IP: [10.10.200.2]
- SSN: 55 --- 9/27/2023 11:04:26 PM --- KDI007866--- Validating header records of found bill: [KDI007866]
- SSN: 55 --- 9/27/2023 11:04:26 PM --- KDI007866--- Validating details of found bill: [KDI007866]
- SSN: 55 --- 9/27/2023 11:04:27 PM --- KDI007866--- Signed-on to Acumatica
- SSN: 55 --- 9/27/2023 11:04:27 PM --- KDI007866--- Posting KDI Invoice#: [KDI007866] to AQ (CAS Series Nbr.: KDI007866)
- SSN: 55 --- 9/27/2023 11:04:32 PM --- KDI007866--- KDI Invoice#: [KDI007866] has been to AQ Reference Number [KDI007866]
- SSN: 55 --- 9/27/2023 11:04:32 PM --- KDI007866--- Customer Reference: [KDI007866] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 55 --- 9/27/2023 11:04:32 PM --- KDI007866--- detail record posted [using Inventory: PESTVT]
- SSN: 55 --- 9/27/2023 11:04:37 PM --- KDI007866--- Customer Reference: [KDI007866] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 55 --- 9/27/2023 11:04:37 PM --- KDI007866--- detail record posted [using Inventory: CUSAVT]
- SSN: 55 --- 9/27/2023 11:04:42 PM --- KDI007866--- Customer Reference: [KDI007866] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 55 --- 9/27/2023 11:04:42 PM --- KDI007866--- detail record posted [using Inventory: RENTVT]
- SSN: 55 --- 9/27/2023 11:04:47 PM --- KDI007866--- Document is RELEASED
- SSN: 55 --- 9/27/2023 11:04:47 PM --- KDI007866--- Success. Marking Header STATUS = 1
- SSN: 55 --- 9/27/2023 11:04:47 PM --- KDI007866--- Porting of Invoice [KDI007866] completed
- SSN: 55 --- 9/27/2023 11:04:47 PM --- KDI007866--- Signed-out from Acumatica
- SSN: 55 --- 9/27/2023 11:04:47 PM --- KDI007866--- -Done-
- End of audit trail
- Errors: 0