Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008164
- SSN: 0 --- 10/2/2023 1:33:02 PM --- KDI008164--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:33:02 PM --- KDI008164--- Received PMS request to port bill: [KDI008164] from client IP: [10.10.200.2]
- SSN: 355 --- 10/2/2023 1:33:02 PM --- KDI008164--- Validating header records of found bill: [KDI008164]
- SSN: 355 --- 10/2/2023 1:33:02 PM --- KDI008164--- Validating details of found bill: [KDI008164]
- SSN: 355 --- 10/2/2023 1:33:02 PM --- KDI008164--- Signed-on to Acumatica
- SSN: 355 --- 10/2/2023 1:33:02 PM --- KDI008164--- Posting KDI Invoice#: [KDI008164] to AQ (CAS Series Nbr.: KDI008164)
- SSN: 355 --- 10/2/2023 1:33:07 PM --- KDI008164--- KDI Invoice#: [KDI008164] has been to AQ Reference Number [KDI008164]
- SSN: 355 --- 10/2/2023 1:33:07 PM --- KDI008164--- Customer Reference: [KDI008164] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1960
- SSN: 355 --- 10/2/2023 1:33:08 PM --- KDI008164--- detail record posted [using Inventory: PESTVT]
- SSN: 355 --- 10/2/2023 1:33:12 PM --- KDI008164--- Customer Reference: [KDI008164] Invetory ID: CUSAVT Qty: 1 Unit Price: 19600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19600
- SSN: 355 --- 10/2/2023 1:33:13 PM --- KDI008164--- detail record posted [using Inventory: CUSAVT]
- SSN: 355 --- 10/2/2023 1:33:17 PM --- KDI008164--- Customer Reference: [KDI008164] Invetory ID: RENTVT Qty: 1 Unit Price: 225400 Description: Office Space Rental (not encoded) Line Amount: 225400
- SSN: 355 --- 10/2/2023 1:33:18 PM --- KDI008164--- detail record posted [using Inventory: RENTVT]
- SSN: 355 --- 10/2/2023 1:33:23 PM --- KDI008164--- Document is RELEASED
- SSN: 355 --- 10/2/2023 1:33:23 PM --- KDI008164--- Success. Marking Header STATUS = 1
- SSN: 355 --- 10/2/2023 1:33:23 PM --- KDI008164--- Porting of Invoice [KDI008164] completed
- SSN: 355 --- 10/2/2023 1:33:23 PM --- KDI008164--- Signed-out from Acumatica
- SSN: 355 --- 10/2/2023 1:33:23 PM --- KDI008164--- -Done-
- End of audit trail
- Errors: 0