Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008170
- SSN: 0 --- 10/2/2023 1:36:06 PM --- KDI008170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:36:06 PM --- KDI008170--- Received PMS request to port bill: [KDI008170] from client IP: [10.10.200.2]
- SSN: 361 --- 10/2/2023 1:36:06 PM --- KDI008170--- Validating header records of found bill: [KDI008170]
- SSN: 361 --- 10/2/2023 1:36:06 PM --- KDI008170--- Validating details of found bill: [KDI008170]
- SSN: 361 --- 10/2/2023 1:36:07 PM --- KDI008170--- Signed-on to Acumatica
- SSN: 361 --- 10/2/2023 1:36:07 PM --- KDI008170--- Posting KDI Invoice#: [KDI008170] to AQ (CAS Series Nbr.: KDI008170)
- SSN: 361 --- 10/2/2023 1:36:12 PM --- KDI008170--- KDI Invoice#: [KDI008170] has been to AQ Reference Number [KDI008170]
- SSN: 361 --- 10/2/2023 1:36:12 PM --- KDI008170--- Customer Reference: [KDI008170] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 361 --- 10/2/2023 1:36:12 PM --- KDI008170--- detail record posted [using Inventory: PESTVT]
- SSN: 361 --- 10/2/2023 1:36:17 PM --- KDI008170--- Customer Reference: [KDI008170] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 361 --- 10/2/2023 1:36:17 PM --- KDI008170--- detail record posted [using Inventory: CUSAVT]
- SSN: 361 --- 10/2/2023 1:36:22 PM --- KDI008170--- Customer Reference: [KDI008170] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 361 --- 10/2/2023 1:36:22 PM --- KDI008170--- detail record posted [using Inventory: RENTVT]
- SSN: 361 --- 10/2/2023 1:36:28 PM --- KDI008170--- Document is RELEASED
- SSN: 361 --- 10/2/2023 1:36:28 PM --- KDI008170--- Success. Marking Header STATUS = 1
- SSN: 361 --- 10/2/2023 1:36:28 PM --- KDI008170--- Porting of Invoice [KDI008170] completed
- SSN: 361 --- 10/2/2023 1:36:28 PM --- KDI008170--- Signed-out from Acumatica
- SSN: 361 --- 10/2/2023 1:36:28 PM --- KDI008170--- -Done-
- End of audit trail
- Errors: 0