Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007914
- SSN: 0 --- 9/27/2023 11:26:27 PM --- KDI007914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:26:27 PM --- KDI007914--- Received PMS request to port bill: [KDI007914] from client IP: [10.10.200.2]
- SSN: 103 --- 9/27/2023 11:26:27 PM --- KDI007914--- Validating header records of found bill: [KDI007914]
- SSN: 103 --- 9/27/2023 11:26:27 PM --- KDI007914--- Validating details of found bill: [KDI007914]
- SSN: 103 --- 9/27/2023 11:26:28 PM --- KDI007914--- Signed-on to Acumatica
- SSN: 103 --- 9/27/2023 11:26:28 PM --- KDI007914--- Posting KDI Invoice#: [KDI007914] to AQ (CAS Series Nbr.: KDI007914)
- SSN: 103 --- 9/27/2023 11:26:33 PM --- KDI007914--- KDI Invoice#: [KDI007914] has been to AQ Reference Number [KDI007914]
- SSN: 103 --- 9/27/2023 11:26:33 PM --- KDI007914--- Customer Reference: [KDI007914] Invetory ID: PESTVT Qty: 1 Unit Price: 7952.31 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7952.31
- SSN: 103 --- 9/27/2023 11:26:33 PM --- KDI007914--- detail record posted [using Inventory: PESTVT]
- SSN: 103 --- 9/27/2023 11:26:38 PM --- KDI007914--- Customer Reference: [KDI007914] Invetory ID: CUSAVT Qty: 1 Unit Price: 79523.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79523.14
- SSN: 103 --- 9/27/2023 11:26:38 PM --- KDI007914--- detail record posted [using Inventory: CUSAVT]
- SSN: 103 --- 9/27/2023 11:26:43 PM --- KDI007914--- Customer Reference: [KDI007914] Invetory ID: RENTVT Qty: 1 Unit Price: 437377.25 Description: Office Space Rental (not encoded) Line Amount: 437377.25
- SSN: 103 --- 9/27/2023 11:26:43 PM --- KDI007914--- detail record posted [using Inventory: RENTVT]
- SSN: 103 --- 9/27/2023 11:26:48 PM --- KDI007914--- Document is RELEASED
- SSN: 103 --- 9/27/2023 11:26:48 PM --- KDI007914--- Success. Marking Header STATUS = 1
- SSN: 103 --- 9/27/2023 11:26:48 PM --- KDI007914--- Porting of Invoice [KDI007914] completed
- SSN: 103 --- 9/27/2023 11:26:48 PM --- KDI007914--- Signed-out from Acumatica
- SSN: 103 --- 9/27/2023 11:26:48 PM --- KDI007914--- -Done-
- End of audit trail
- Errors: 0