Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008188
- SSN: 0 --- 10/2/2023 1:44:57 PM --- KDI008188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:44:57 PM --- KDI008188--- Received PMS request to port bill: [KDI008188] from client IP: [10.10.200.2]
- SSN: 379 --- 10/2/2023 1:44:57 PM --- KDI008188--- Validating header records of found bill: [KDI008188]
- SSN: 379 --- 10/2/2023 1:44:57 PM --- KDI008188--- Validating details of found bill: [KDI008188]
- SSN: 379 --- 10/2/2023 1:44:58 PM --- KDI008188--- Signed-on to Acumatica
- SSN: 379 --- 10/2/2023 1:44:58 PM --- KDI008188--- Posting KDI Invoice#: [KDI008188] to AQ (CAS Series Nbr.: KDI008188)
- SSN: 379 --- 10/2/2023 1:45:03 PM --- KDI008188--- KDI Invoice#: [KDI008188] has been to AQ Reference Number [KDI008188]
- SSN: 379 --- 10/2/2023 1:45:03 PM --- KDI008188--- Customer Reference: [KDI008188] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 379 --- 10/2/2023 1:45:03 PM --- KDI008188--- detail record posted [using Inventory: PESTVT]
- SSN: 379 --- 10/2/2023 1:45:08 PM --- KDI008188--- Customer Reference: [KDI008188] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 379 --- 10/2/2023 1:45:08 PM --- KDI008188--- detail record posted [using Inventory: CUSAVT]
- SSN: 379 --- 10/2/2023 1:45:13 PM --- KDI008188--- Customer Reference: [KDI008188] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 379 --- 10/2/2023 1:45:13 PM --- KDI008188--- detail record posted [using Inventory: RENTVT]
- SSN: 379 --- 10/2/2023 1:45:18 PM --- KDI008188--- Document is RELEASED
- SSN: 379 --- 10/2/2023 1:45:18 PM --- KDI008188--- Success. Marking Header STATUS = 1
- SSN: 379 --- 10/2/2023 1:45:18 PM --- KDI008188--- Porting of Invoice [KDI008188] completed
- SSN: 379 --- 10/2/2023 1:45:19 PM --- KDI008188--- Signed-out from Acumatica
- SSN: 379 --- 10/2/2023 1:45:19 PM --- KDI008188--- -Done-
- End of audit trail
- Errors: 0