Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008239
- SSN: 0 --- 10/2/2023 2:09:46 PM --- KDI008239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:09:46 PM --- KDI008239--- Received PMS request to port bill: [KDI008239] from client IP: [10.10.200.2]
- SSN: 430 --- 10/2/2023 2:09:46 PM --- KDI008239--- Validating header records of found bill: [KDI008239]
- SSN: 430 --- 10/2/2023 2:09:46 PM --- KDI008239--- Validating details of found bill: [KDI008239]
- SSN: 430 --- 10/2/2023 2:09:46 PM --- KDI008239--- Signed-on to Acumatica
- SSN: 430 --- 10/2/2023 2:09:46 PM --- KDI008239--- Posting KDI Invoice#: [KDI008239] to AQ (CAS Series Nbr.: KDI008239)
- SSN: 430 --- 10/2/2023 2:09:51 PM --- KDI008239--- KDI Invoice#: [KDI008239] has been to AQ Reference Number [KDI008239]
- SSN: 430 --- 10/2/2023 2:09:51 PM --- KDI008239--- Customer Reference: [KDI008239] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 430 --- 10/2/2023 2:09:52 PM --- KDI008239--- detail record posted [using Inventory: PESTVT]
- SSN: 430 --- 10/2/2023 2:09:56 PM --- KDI008239--- Customer Reference: [KDI008239] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 430 --- 10/2/2023 2:09:57 PM --- KDI008239--- detail record posted [using Inventory: CUSAVT]
- SSN: 430 --- 10/2/2023 2:10:01 PM --- KDI008239--- Customer Reference: [KDI008239] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 430 --- 10/2/2023 2:10:02 PM --- KDI008239--- detail record posted [using Inventory: RENTVT]
- SSN: 430 --- 10/2/2023 2:10:07 PM --- KDI008239--- Document is RELEASED
- SSN: 430 --- 10/2/2023 2:10:07 PM --- KDI008239--- Success. Marking Header STATUS = 1
- SSN: 430 --- 10/2/2023 2:10:07 PM --- KDI008239--- Porting of Invoice [KDI008239] completed
- SSN: 430 --- 10/2/2023 2:10:07 PM --- KDI008239--- Signed-out from Acumatica
- SSN: 430 --- 10/2/2023 2:10:07 PM --- KDI008239--- -Done-
- End of audit trail
- Errors: 0