Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008173
- SSN: 0 --- 10/2/2023 1:37:27 PM --- KDI008173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:37:27 PM --- KDI008173--- Received PMS request to port bill: [KDI008173] from client IP: [10.10.200.2]
- SSN: 364 --- 10/2/2023 1:37:27 PM --- KDI008173--- Validating header records of found bill: [KDI008173]
- SSN: 364 --- 10/2/2023 1:37:27 PM --- KDI008173--- Validating details of found bill: [KDI008173]
- SSN: 364 --- 10/2/2023 1:37:28 PM --- KDI008173--- Signed-on to Acumatica
- SSN: 364 --- 10/2/2023 1:37:28 PM --- KDI008173--- Posting KDI Invoice#: [KDI008173] to AQ (CAS Series Nbr.: KDI008173)
- SSN: 364 --- 10/2/2023 1:37:33 PM --- KDI008173--- KDI Invoice#: [KDI008173] has been to AQ Reference Number [KDI008173]
- SSN: 364 --- 10/2/2023 1:37:33 PM --- KDI008173--- Customer Reference: [KDI008173] Invetory ID: RENTVT Qty: 1 Unit Price: 63253.12 Description: Office Space Rental (not encoded) Line Amount: 63253.12
- SSN: 364 --- 10/2/2023 1:37:34 PM --- KDI008173--- detail record posted [using Inventory: RENTVT]
- SSN: 364 --- 10/2/2023 1:37:38 PM --- KDI008173--- Customer Reference: [KDI008173] Invetory ID: CUSAVT Qty: 1 Unit Price: 13554.24 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13554.24
- SSN: 364 --- 10/2/2023 1:37:39 PM --- KDI008173--- detail record posted [using Inventory: CUSAVT]
- SSN: 364 --- 10/2/2023 1:37:43 PM --- KDI008173--- Customer Reference: [KDI008173] Invetory ID: PESTVT Qty: 1 Unit Price: 903.62 Description: Pest Control Vatable Sales (not encoded) Line Amount: 903.62
- SSN: 364 --- 10/2/2023 1:37:44 PM --- KDI008173--- detail record posted [using Inventory: PESTVT]
- SSN: 364 --- 10/2/2023 1:37:49 PM --- KDI008173--- Document is RELEASED
- SSN: 364 --- 10/2/2023 1:37:49 PM --- KDI008173--- Success. Marking Header STATUS = 1
- SSN: 364 --- 10/2/2023 1:37:49 PM --- KDI008173--- Porting of Invoice [KDI008173] completed
- SSN: 364 --- 10/2/2023 1:37:49 PM --- KDI008173--- Signed-out from Acumatica
- SSN: 364 --- 10/2/2023 1:37:49 PM --- KDI008173--- -Done-
- End of audit trail
- Errors: 0