Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008144
- SSN: 0 --- 10/2/2023 1:23:51 PM --- KDI008144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:23:51 PM --- KDI008144--- Received PMS request to port bill: [KDI008144] from client IP: [10.10.200.2]
- SSN: 335 --- 10/2/2023 1:23:51 PM --- KDI008144--- Validating header records of found bill: [KDI008144]
- SSN: 335 --- 10/2/2023 1:23:51 PM --- KDI008144--- Validating details of found bill: [KDI008144]
- SSN: 335 --- 10/2/2023 1:23:52 PM --- KDI008144--- Signed-on to Acumatica
- SSN: 335 --- 10/2/2023 1:23:52 PM --- KDI008144--- Posting KDI Invoice#: [KDI008144] to AQ (CAS Series Nbr.: KDI008144)
- SSN: 335 --- 10/2/2023 1:23:57 PM --- KDI008144--- KDI Invoice#: [KDI008144] has been to AQ Reference Number [KDI008144]
- SSN: 335 --- 10/2/2023 1:23:57 PM --- KDI008144--- Customer Reference: [KDI008144] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 335 --- 10/2/2023 1:23:57 PM --- KDI008144--- detail record posted [using Inventory: PESTVT]
- SSN: 335 --- 10/2/2023 1:24:02 PM --- KDI008144--- Customer Reference: [KDI008144] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 335 --- 10/2/2023 1:24:02 PM --- KDI008144--- detail record posted [using Inventory: CUSAVT]
- SSN: 335 --- 10/2/2023 1:24:07 PM --- KDI008144--- Customer Reference: [KDI008144] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 335 --- 10/2/2023 1:24:07 PM --- KDI008144--- detail record posted [using Inventory: RENTVT]
- SSN: 335 --- 10/2/2023 1:24:12 PM --- KDI008144--- Document is RELEASED
- SSN: 335 --- 10/2/2023 1:24:12 PM --- KDI008144--- Success. Marking Header STATUS = 1
- SSN: 335 --- 10/2/2023 1:24:12 PM --- KDI008144--- Porting of Invoice [KDI008144] completed
- SSN: 335 --- 10/2/2023 1:24:12 PM --- KDI008144--- Signed-out from Acumatica
- SSN: 335 --- 10/2/2023 1:24:12 PM --- KDI008144--- -Done-
- End of audit trail
- Errors: 0