Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008182
- SSN: 0 --- 10/2/2023 1:41:53 PM --- KDI008182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:41:53 PM --- KDI008182--- Received PMS request to port bill: [KDI008182] from client IP: [10.10.200.2]
- SSN: 373 --- 10/2/2023 1:41:53 PM --- KDI008182--- Validating header records of found bill: [KDI008182]
- SSN: 373 --- 10/2/2023 1:41:53 PM --- KDI008182--- Validating details of found bill: [KDI008182]
- SSN: 373 --- 10/2/2023 1:41:54 PM --- KDI008182--- Signed-on to Acumatica
- SSN: 373 --- 10/2/2023 1:41:54 PM --- KDI008182--- Posting KDI Invoice#: [KDI008182] to AQ (CAS Series Nbr.: KDI008182)
- SSN: 373 --- 10/2/2023 1:41:59 PM --- KDI008182--- KDI Invoice#: [KDI008182] has been to AQ Reference Number [KDI008182]
- SSN: 373 --- 10/2/2023 1:41:59 PM --- KDI008182--- Customer Reference: [KDI008182] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.4
- SSN: 373 --- 10/2/2023 1:41:59 PM --- KDI008182--- detail record posted [using Inventory: PESTVT]
- SSN: 373 --- 10/2/2023 1:42:04 PM --- KDI008182--- Customer Reference: [KDI008182] Invetory ID: CUSAVT Qty: 1 Unit Price: 17748.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17748.64
- SSN: 373 --- 10/2/2023 1:42:04 PM --- KDI008182--- detail record posted [using Inventory: CUSAVT]
- SSN: 373 --- 10/2/2023 1:42:09 PM --- KDI008182--- Customer Reference: [KDI008182] Invetory ID: RENTVT Qty: 1 Unit Price: 88743.2 Description: Office Space Rental (not encoded) Line Amount: 88743.2
- SSN: 373 --- 10/2/2023 1:42:09 PM --- KDI008182--- detail record posted [using Inventory: RENTVT]
- SSN: 373 --- 10/2/2023 1:42:14 PM --- KDI008182--- Document is RELEASED
- SSN: 373 --- 10/2/2023 1:42:14 PM --- KDI008182--- Success. Marking Header STATUS = 1
- SSN: 373 --- 10/2/2023 1:42:14 PM --- KDI008182--- Porting of Invoice [KDI008182] completed
- SSN: 373 --- 10/2/2023 1:42:14 PM --- KDI008182--- Signed-out from Acumatica
- SSN: 373 --- 10/2/2023 1:42:14 PM --- KDI008182--- -Done-
- End of audit trail
- Errors: 0