Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008476
- SSN: 0 --- 10/31/2023 6:09:10 PM --- KDI008476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:09:10 PM --- KDI008476--- Received PMS request to port bill: [KDI008476] from client IP: [10.10.200.2]
- SSN: 696 --- 10/31/2023 6:09:10 PM --- KDI008476--- Validating header records of found bill: [KDI008476]
- SSN: 696 --- 10/31/2023 6:09:10 PM --- KDI008476--- Validating details of found bill: [KDI008476]
- SSN: 696 --- 10/31/2023 6:09:10 PM --- KDI008476--- Signed-on to Acumatica
- SSN: 696 --- 10/31/2023 6:09:11 PM --- KDI008476--- Posting KDI Invoice#: [KDI008476] to AQ (CAS Series Nbr.: KDI008476)
- SSN: 696 --- 10/31/2023 6:09:16 PM --- KDI008476--- KDI Invoice#: [KDI008476] has been to AQ Reference Number [KDI008476]
- SSN: 696 --- 10/31/2023 6:09:16 PM --- KDI008476--- Customer Reference: [KDI008476] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 696 --- 10/31/2023 6:09:16 PM --- KDI008476--- detail record posted [using Inventory: PESTVT]
- SSN: 696 --- 10/31/2023 6:09:21 PM --- KDI008476--- Customer Reference: [KDI008476] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 696 --- 10/31/2023 6:09:21 PM --- KDI008476--- detail record posted [using Inventory: CUSAVT]
- SSN: 696 --- 10/31/2023 6:09:26 PM --- KDI008476--- Customer Reference: [KDI008476] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 696 --- 10/31/2023 6:09:26 PM --- KDI008476--- detail record posted [using Inventory: RENTVT]
- SSN: 696 --- 10/31/2023 6:09:31 PM --- KDI008476--- Document is RELEASED
- SSN: 696 --- 10/31/2023 6:09:31 PM --- KDI008476--- Success. Marking Header STATUS = 1
- SSN: 696 --- 10/31/2023 6:09:31 PM --- KDI008476--- Porting of Invoice [KDI008476] completed
- SSN: 696 --- 10/31/2023 6:09:31 PM --- KDI008476--- Signed-out from Acumatica
- SSN: 696 --- 10/31/2023 6:09:31 PM --- KDI008476--- -Done-
- End of audit trail
- Errors: 0