Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008244
- SSN: 0 --- 10/2/2023 2:12:14 PM --- KDI008244--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:12:14 PM --- KDI008244--- Received PMS request to port bill: [KDI008244] from client IP: [10.10.200.2]
- SSN: 435 --- 10/2/2023 2:12:14 PM --- KDI008244--- Validating header records of found bill: [KDI008244]
- SSN: 435 --- 10/2/2023 2:12:14 PM --- KDI008244--- Validating details of found bill: [KDI008244]
- SSN: 435 --- 10/2/2023 2:12:15 PM --- KDI008244--- Signed-on to Acumatica
- SSN: 435 --- 10/2/2023 2:12:15 PM --- KDI008244--- Posting KDI Invoice#: [KDI008244] to AQ (CAS Series Nbr.: KDI008244)
- SSN: 435 --- 10/2/2023 2:12:20 PM --- KDI008244--- KDI Invoice#: [KDI008244] has been to AQ Reference Number [KDI008244]
- SSN: 435 --- 10/2/2023 2:12:20 PM --- KDI008244--- Customer Reference: [KDI008244] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1873.26
- SSN: 435 --- 10/2/2023 2:12:20 PM --- KDI008244--- detail record posted [using Inventory: PESTVT]
- SSN: 435 --- 10/2/2023 2:12:25 PM --- KDI008244--- Customer Reference: [KDI008244] Invetory ID: CUSAVT Qty: 1 Unit Price: 37465.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37465.12
- SSN: 435 --- 10/2/2023 2:12:25 PM --- KDI008244--- detail record posted [using Inventory: CUSAVT]
- SSN: 435 --- 10/2/2023 2:12:30 PM --- KDI008244--- Customer Reference: [KDI008244] Invetory ID: RENTVT Qty: 1 Unit Price: 262255.84 Description: Office Space Rental (not encoded) Line Amount: 262255.84
- SSN: 435 --- 10/2/2023 2:12:30 PM --- KDI008244--- detail record posted [using Inventory: RENTVT]
- SSN: 435 --- 10/2/2023 2:12:35 PM --- KDI008244--- Document is RELEASED
- SSN: 435 --- 10/2/2023 2:12:35 PM --- KDI008244--- Success. Marking Header STATUS = 1
- SSN: 435 --- 10/2/2023 2:12:35 PM --- KDI008244--- Porting of Invoice [KDI008244] completed
- SSN: 435 --- 10/2/2023 2:12:35 PM --- KDI008244--- Signed-out from Acumatica
- SSN: 435 --- 10/2/2023 2:12:35 PM --- KDI008244--- -Done-
- End of audit trail
- Errors: 0