Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008166
- SSN: 0 --- 10/2/2023 1:34:03 PM --- KDI008166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:34:03 PM --- KDI008166--- Received PMS request to port bill: [KDI008166] from client IP: [10.10.200.2]
- SSN: 357 --- 10/2/2023 1:34:03 PM --- KDI008166--- Validating header records of found bill: [KDI008166]
- SSN: 357 --- 10/2/2023 1:34:03 PM --- KDI008166--- Validating details of found bill: [KDI008166]
- SSN: 357 --- 10/2/2023 1:34:03 PM --- KDI008166--- Signed-on to Acumatica
- SSN: 357 --- 10/2/2023 1:34:03 PM --- KDI008166--- Posting KDI Invoice#: [KDI008166] to AQ (CAS Series Nbr.: KDI008166)
- SSN: 357 --- 10/2/2023 1:34:08 PM --- KDI008166--- KDI Invoice#: [KDI008166] has been to AQ Reference Number [KDI008166]
- SSN: 357 --- 10/2/2023 1:34:08 PM --- KDI008166--- Customer Reference: [KDI008166] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 357 --- 10/2/2023 1:34:09 PM --- KDI008166--- detail record posted [using Inventory: PESTVT]
- SSN: 357 --- 10/2/2023 1:34:13 PM --- KDI008166--- Customer Reference: [KDI008166] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 357 --- 10/2/2023 1:34:14 PM --- KDI008166--- detail record posted [using Inventory: CUSAVT]
- SSN: 357 --- 10/2/2023 1:34:19 PM --- KDI008166--- Customer Reference: [KDI008166] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 357 --- 10/2/2023 1:34:19 PM --- KDI008166--- detail record posted [using Inventory: RENTVT]
- SSN: 357 --- 10/2/2023 1:34:24 PM --- KDI008166--- Document is RELEASED
- SSN: 357 --- 10/2/2023 1:34:24 PM --- KDI008166--- Success. Marking Header STATUS = 1
- SSN: 357 --- 10/2/2023 1:34:24 PM --- KDI008166--- Porting of Invoice [KDI008166] completed
- SSN: 357 --- 10/2/2023 1:34:24 PM --- KDI008166--- Signed-out from Acumatica
- SSN: 357 --- 10/2/2023 1:34:24 PM --- KDI008166--- -Done-
- End of audit trail
- Errors: 0