Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008473
- SSN: 0 --- 10/31/2023 6:07:36 PM --- KDI008473--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:07:36 PM --- KDI008473--- Received PMS request to port bill: [KDI008473] from client IP: [10.10.200.2]
- SSN: 693 --- 10/31/2023 6:07:36 PM --- KDI008473--- Validating header records of found bill: [KDI008473]
- SSN: 693 --- 10/31/2023 6:07:36 PM --- KDI008473--- Validating details of found bill: [KDI008473]
- SSN: 693 --- 10/31/2023 6:07:36 PM --- KDI008473--- Signed-on to Acumatica
- SSN: 693 --- 10/31/2023 6:07:36 PM --- KDI008473--- Posting KDI Invoice#: [KDI008473] to AQ (CAS Series Nbr.: KDI008473)
- SSN: 693 --- 10/31/2023 6:07:41 PM --- KDI008473--- KDI Invoice#: [KDI008473] has been to AQ Reference Number [KDI008473]
- SSN: 693 --- 10/31/2023 6:07:41 PM --- KDI008473--- Customer Reference: [KDI008473] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 693 --- 10/31/2023 6:07:42 PM --- KDI008473--- detail record posted [using Inventory: RENTVT]
- SSN: 693 --- 10/31/2023 6:07:46 PM --- KDI008473--- Customer Reference: [KDI008473] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 693 --- 10/31/2023 6:07:47 PM --- KDI008473--- detail record posted [using Inventory: PESTVT]
- SSN: 693 --- 10/31/2023 6:07:51 PM --- KDI008473--- Customer Reference: [KDI008473] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 693 --- 10/31/2023 6:07:52 PM --- KDI008473--- detail record posted [using Inventory: CUSAVT]
- SSN: 693 --- 10/31/2023 6:07:57 PM --- KDI008473--- Document is RELEASED
- SSN: 693 --- 10/31/2023 6:07:57 PM --- KDI008473--- Success. Marking Header STATUS = 1
- SSN: 693 --- 10/31/2023 6:07:57 PM --- KDI008473--- Porting of Invoice [KDI008473] completed
- SSN: 693 --- 10/31/2023 6:07:57 PM --- KDI008473--- Signed-out from Acumatica
- SSN: 693 --- 10/31/2023 6:07:57 PM --- KDI008473--- -Done-
- End of audit trail
- Errors: 0