Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008183
- SSN: 0 --- 10/2/2023 1:42:19 PM --- KDI008183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:42:19 PM --- KDI008183--- Received PMS request to port bill: [KDI008183] from client IP: [10.10.200.2]
- SSN: 374 --- 10/2/2023 1:42:19 PM --- KDI008183--- Validating header records of found bill: [KDI008183]
- SSN: 374 --- 10/2/2023 1:42:19 PM --- KDI008183--- Validating details of found bill: [KDI008183]
- SSN: 374 --- 10/2/2023 1:42:19 PM --- KDI008183--- Signed-on to Acumatica
- SSN: 374 --- 10/2/2023 1:42:19 PM --- KDI008183--- Posting KDI Invoice#: [KDI008183] to AQ (CAS Series Nbr.: KDI008183)
- SSN: 374 --- 10/2/2023 1:42:24 PM --- KDI008183--- KDI Invoice#: [KDI008183] has been to AQ Reference Number [KDI008183]
- SSN: 374 --- 10/2/2023 1:42:24 PM --- KDI008183--- Customer Reference: [KDI008183] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 374 --- 10/2/2023 1:42:25 PM --- KDI008183--- detail record posted [using Inventory: PESTVT]
- SSN: 374 --- 10/2/2023 1:42:30 PM --- KDI008183--- Customer Reference: [KDI008183] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 374 --- 10/2/2023 1:42:30 PM --- KDI008183--- detail record posted [using Inventory: CUSAVT]
- SSN: 374 --- 10/2/2023 1:42:35 PM --- KDI008183--- Customer Reference: [KDI008183] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 374 --- 10/2/2023 1:42:35 PM --- KDI008183--- detail record posted [using Inventory: RENTVT]
- SSN: 374 --- 10/2/2023 1:42:40 PM --- KDI008183--- Document is RELEASED
- SSN: 374 --- 10/2/2023 1:42:40 PM --- KDI008183--- Success. Marking Header STATUS = 1
- SSN: 374 --- 10/2/2023 1:42:40 PM --- KDI008183--- Porting of Invoice [KDI008183] completed
- SSN: 374 --- 10/2/2023 1:42:40 PM --- KDI008183--- Signed-out from Acumatica
- SSN: 374 --- 10/2/2023 1:42:40 PM --- KDI008183--- -Done-
- End of audit trail
- Errors: 0