Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008238
- SSN: 0 --- 10/2/2023 2:09:12 PM --- KDI008238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:09:12 PM --- KDI008238--- Received PMS request to port bill: [KDI008238] from client IP: [10.10.200.2]
- SSN: 429 --- 10/2/2023 2:09:12 PM --- KDI008238--- Validating header records of found bill: [KDI008238]
- SSN: 429 --- 10/2/2023 2:09:12 PM --- KDI008238--- Validating details of found bill: [KDI008238]
- SSN: 429 --- 10/2/2023 2:09:14 PM --- KDI008238--- Signed-on to Acumatica
- SSN: 429 --- 10/2/2023 2:09:21 PM --- KDI008238--- Posting KDI Invoice#: [KDI008238] to AQ (CAS Series Nbr.: KDI008238)
- SSN: 429 --- 10/2/2023 2:09:26 PM --- KDI008238--- KDI Invoice#: [KDI008238] has been to AQ Reference Number [KDI008238]
- SSN: 429 --- 10/2/2023 2:09:26 PM --- KDI008238--- Customer Reference: [KDI008238] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 429 --- 10/2/2023 2:09:26 PM --- KDI008238--- detail record posted [using Inventory: PESTVT]
- SSN: 429 --- 10/2/2023 2:09:31 PM --- KDI008238--- Customer Reference: [KDI008238] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 429 --- 10/2/2023 2:09:31 PM --- KDI008238--- detail record posted [using Inventory: CUSAVT]
- SSN: 429 --- 10/2/2023 2:09:36 PM --- KDI008238--- Customer Reference: [KDI008238] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 429 --- 10/2/2023 2:09:36 PM --- KDI008238--- detail record posted [using Inventory: RENTVT]
- SSN: 429 --- 10/2/2023 2:09:41 PM --- KDI008238--- Document is RELEASED
- SSN: 429 --- 10/2/2023 2:09:41 PM --- KDI008238--- Success. Marking Header STATUS = 1
- SSN: 429 --- 10/2/2023 2:09:41 PM --- KDI008238--- Porting of Invoice [KDI008238] completed
- SSN: 429 --- 10/2/2023 2:09:42 PM --- KDI008238--- Signed-out from Acumatica
- SSN: 429 --- 10/2/2023 2:09:42 PM --- KDI008238--- -Done-
- End of audit trail
- Errors: 0