Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007920
- SSN: 0 --- 9/27/2023 11:28:50 PM --- KDI007920--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:28:50 PM --- KDI007920--- Received PMS request to port bill: [KDI007920] from client IP: [10.10.200.2]
- SSN: 109 --- 9/27/2023 11:28:50 PM --- KDI007920--- Validating header records of found bill: [KDI007920]
- SSN: 109 --- 9/27/2023 11:28:50 PM --- KDI007920--- Validating details of found bill: [KDI007920]
- SSN: 109 --- 9/27/2023 11:28:50 PM --- KDI007920--- Signed-on to Acumatica
- SSN: 109 --- 9/27/2023 11:28:51 PM --- KDI007920--- Posting KDI Invoice#: [KDI007920] to AQ (CAS Series Nbr.: KDI007920)
- SSN: 109 --- 9/27/2023 11:28:56 PM --- KDI007920--- KDI Invoice#: [KDI007920] has been to AQ Reference Number [KDI007920]
- SSN: 109 --- 9/27/2023 11:28:56 PM --- KDI007920--- Customer Reference: [KDI007920] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 109 --- 9/27/2023 11:28:56 PM --- KDI007920--- detail record posted [using Inventory: PESTVT]
- SSN: 109 --- 9/27/2023 11:29:01 PM --- KDI007920--- Customer Reference: [KDI007920] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 109 --- 9/27/2023 11:29:01 PM --- KDI007920--- detail record posted [using Inventory: CUSAVT]
- SSN: 109 --- 9/27/2023 11:29:06 PM --- KDI007920--- Customer Reference: [KDI007920] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 109 --- 9/27/2023 11:29:06 PM --- KDI007920--- detail record posted [using Inventory: RENTVT]
- SSN: 109 --- 9/27/2023 11:29:11 PM --- KDI007920--- Document is RELEASED
- SSN: 109 --- 9/27/2023 11:29:11 PM --- KDI007920--- Success. Marking Header STATUS = 1
- SSN: 109 --- 9/27/2023 11:29:11 PM --- KDI007920--- Porting of Invoice [KDI007920] completed
- SSN: 109 --- 9/27/2023 11:29:11 PM --- KDI007920--- Signed-out from Acumatica
- SSN: 109 --- 9/27/2023 11:29:11 PM --- KDI007920--- -Done-
- End of audit trail
- Errors: 0