Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008150
- SSN: 0 --- 10/2/2023 1:26:42 PM --- KDI008150--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:26:42 PM --- KDI008150--- Received PMS request to port bill: [KDI008150] from client IP: [10.10.200.2]
- SSN: 341 --- 10/2/2023 1:26:42 PM --- KDI008150--- Validating header records of found bill: [KDI008150]
- SSN: 341 --- 10/2/2023 1:26:42 PM --- KDI008150--- Validating details of found bill: [KDI008150]
- SSN: 341 --- 10/2/2023 1:26:42 PM --- KDI008150--- Signed-on to Acumatica
- SSN: 341 --- 10/2/2023 1:26:43 PM --- KDI008150--- Posting KDI Invoice#: [KDI008150] to AQ (CAS Series Nbr.: KDI008150)
- SSN: 341 --- 10/2/2023 1:26:48 PM --- KDI008150--- KDI Invoice#: [KDI008150] has been to AQ Reference Number [KDI008150]
- SSN: 341 --- 10/2/2023 1:26:48 PM --- KDI008150--- Customer Reference: [KDI008150] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 341 --- 10/2/2023 1:26:49 PM --- KDI008150--- detail record posted [using Inventory: PESTVT]
- SSN: 341 --- 10/2/2023 1:26:54 PM --- KDI008150--- Customer Reference: [KDI008150] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 341 --- 10/2/2023 1:26:55 PM --- KDI008150--- detail record posted [using Inventory: CUSAVT]
- SSN: 341 --- 10/2/2023 1:26:59 PM --- KDI008150--- Customer Reference: [KDI008150] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 341 --- 10/2/2023 1:27:00 PM --- KDI008150--- detail record posted [using Inventory: RENTVT]
- SSN: 341 --- 10/2/2023 1:27:04 PM --- KDI008150--- Document is RELEASED
- SSN: 341 --- 10/2/2023 1:27:04 PM --- KDI008150--- Success. Marking Header STATUS = 1
- SSN: 341 --- 10/2/2023 1:27:04 PM --- KDI008150--- Porting of Invoice [KDI008150] completed
- SSN: 341 --- 10/2/2023 1:27:04 PM --- KDI008150--- Signed-out from Acumatica
- SSN: 341 --- 10/2/2023 1:27:04 PM --- KDI008150--- -Done-
- End of audit trail
- Errors: 0