Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008201
- SSN: 0 --- 10/2/2023 1:50:58 PM --- KDI008201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:50:58 PM --- KDI008201--- Received PMS request to port bill: [KDI008201] from client IP: [10.10.200.2]
- SSN: 392 --- 10/2/2023 1:50:58 PM --- KDI008201--- Validating header records of found bill: [KDI008201]
- SSN: 392 --- 10/2/2023 1:50:58 PM --- KDI008201--- Validating details of found bill: [KDI008201]
- SSN: 392 --- 10/2/2023 1:50:58 PM --- KDI008201--- Signed-on to Acumatica
- SSN: 392 --- 10/2/2023 1:50:58 PM --- KDI008201--- Posting KDI Invoice#: [KDI008201] to AQ (CAS Series Nbr.: KDI008201)
- SSN: 392 --- 10/2/2023 1:51:03 PM --- KDI008201--- KDI Invoice#: [KDI008201] has been to AQ Reference Number [KDI008201]
- SSN: 392 --- 10/2/2023 1:51:03 PM --- KDI008201--- Customer Reference: [KDI008201] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 392 --- 10/2/2023 1:51:04 PM --- KDI008201--- detail record posted [using Inventory: PESTVT]
- SSN: 392 --- 10/2/2023 1:51:08 PM --- KDI008201--- Customer Reference: [KDI008201] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 392 --- 10/2/2023 1:51:09 PM --- KDI008201--- detail record posted [using Inventory: CUSAVT]
- SSN: 392 --- 10/2/2023 1:51:13 PM --- KDI008201--- Customer Reference: [KDI008201] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 392 --- 10/2/2023 1:51:14 PM --- KDI008201--- detail record posted [using Inventory: RENTVT]
- SSN: 392 --- 10/2/2023 1:51:19 PM --- KDI008201--- Document is RELEASED
- SSN: 392 --- 10/2/2023 1:51:19 PM --- KDI008201--- Success. Marking Header STATUS = 1
- SSN: 392 --- 10/2/2023 1:51:19 PM --- KDI008201--- Porting of Invoice [KDI008201] completed
- SSN: 392 --- 10/2/2023 1:51:19 PM --- KDI008201--- Signed-out from Acumatica
- SSN: 392 --- 10/2/2023 1:51:19 PM --- KDI008201--- -Done-
- End of audit trail
- Errors: 0