Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007884
- SSN: 0 --- 9/27/2023 11:12:21 PM --- KDI007884--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:12:21 PM --- KDI007884--- Received PMS request to port bill: [KDI007884] from client IP: [10.10.200.2]
- SSN: 73 --- 9/27/2023 11:12:21 PM --- KDI007884--- Validating header records of found bill: [KDI007884]
- SSN: 73 --- 9/27/2023 11:12:21 PM --- KDI007884--- Validating details of found bill: [KDI007884]
- SSN: 73 --- 9/27/2023 11:12:21 PM --- KDI007884--- Signed-on to Acumatica
- SSN: 73 --- 9/27/2023 11:12:22 PM --- KDI007884--- Posting KDI Invoice#: [KDI007884] to AQ (CAS Series Nbr.: KDI007884)
- SSN: 73 --- 9/27/2023 11:12:27 PM --- KDI007884--- KDI Invoice#: [KDI007884] has been to AQ Reference Number [KDI007884]
- SSN: 73 --- 9/27/2023 11:12:27 PM --- KDI007884--- Customer Reference: [KDI007884] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2710.4
- SSN: 73 --- 9/27/2023 11:12:27 PM --- KDI007884--- detail record posted [using Inventory: PESTVT]
- SSN: 73 --- 9/27/2023 11:12:32 PM --- KDI007884--- Customer Reference: [KDI007884] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 73 --- 9/27/2023 11:12:32 PM --- KDI007884--- detail record posted [using Inventory: CUSAVT]
- SSN: 73 --- 9/27/2023 11:12:37 PM --- KDI007884--- Customer Reference: [KDI007884] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 73 --- 9/27/2023 11:12:37 PM --- KDI007884--- detail record posted [using Inventory: RENTVT]
- SSN: 73 --- 9/27/2023 11:12:42 PM --- KDI007884--- Document is RELEASED
- SSN: 73 --- 9/27/2023 11:12:42 PM --- KDI007884--- Success. Marking Header STATUS = 1
- SSN: 73 --- 9/27/2023 11:12:42 PM --- KDI007884--- Porting of Invoice [KDI007884] completed
- SSN: 73 --- 9/27/2023 11:12:42 PM --- KDI007884--- Signed-out from Acumatica
- SSN: 73 --- 9/27/2023 11:12:42 PM --- KDI007884--- -Done-
- End of audit trail
- Errors: 0