Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008240
- SSN: 0 --- 10/2/2023 2:10:12 PM --- KDI008240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:10:12 PM --- KDI008240--- Received PMS request to port bill: [KDI008240] from client IP: [10.10.200.2]
- SSN: 431 --- 10/2/2023 2:10:12 PM --- KDI008240--- Validating header records of found bill: [KDI008240]
- SSN: 431 --- 10/2/2023 2:10:12 PM --- KDI008240--- Validating details of found bill: [KDI008240]
- SSN: 431 --- 10/2/2023 2:10:14 PM --- KDI008240--- Signed-on to Acumatica
- SSN: 431 --- 10/2/2023 2:10:17 PM --- KDI008240--- Posting KDI Invoice#: [KDI008240] to AQ (CAS Series Nbr.: KDI008240)
- SSN: 431 --- 10/2/2023 2:10:22 PM --- KDI008240--- KDI Invoice#: [KDI008240] has been to AQ Reference Number [KDI008240]
- SSN: 431 --- 10/2/2023 2:10:22 PM --- KDI008240--- Customer Reference: [KDI008240] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 431 --- 10/2/2023 2:10:22 PM --- KDI008240--- detail record posted [using Inventory: RENTVT]
- SSN: 431 --- 10/2/2023 2:10:27 PM --- KDI008240--- Customer Reference: [KDI008240] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 431 --- 10/2/2023 2:10:27 PM --- KDI008240--- detail record posted [using Inventory: PESTVT]
- SSN: 431 --- 10/2/2023 2:10:32 PM --- KDI008240--- Customer Reference: [KDI008240] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 431 --- 10/2/2023 2:10:32 PM --- KDI008240--- detail record posted [using Inventory: CUSAVT]
- SSN: 431 --- 10/2/2023 2:10:37 PM --- KDI008240--- Document is RELEASED
- SSN: 431 --- 10/2/2023 2:10:37 PM --- KDI008240--- Success. Marking Header STATUS = 1
- SSN: 431 --- 10/2/2023 2:10:37 PM --- KDI008240--- Porting of Invoice [KDI008240] completed
- SSN: 431 --- 10/2/2023 2:10:37 PM --- KDI008240--- Signed-out from Acumatica
- SSN: 431 --- 10/2/2023 2:10:37 PM --- KDI008240--- -Done-
- End of audit trail
- Errors: 0