Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008477
- SSN: 0 --- 10/31/2023 6:09:35 PM --- KDI008477--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:09:35 PM --- KDI008477--- Received PMS request to port bill: [KDI008477] from client IP: [10.10.200.2]
- SSN: 697 --- 10/31/2023 6:09:35 PM --- KDI008477--- Validating header records of found bill: [KDI008477]
- SSN: 697 --- 10/31/2023 6:09:35 PM --- KDI008477--- Validating details of found bill: [KDI008477]
- SSN: 697 --- 10/31/2023 6:09:35 PM --- KDI008477--- Signed-on to Acumatica
- SSN: 697 --- 10/31/2023 6:09:35 PM --- KDI008477--- Posting KDI Invoice#: [KDI008477] to AQ (CAS Series Nbr.: KDI008477)
- SSN: 697 --- 10/31/2023 6:09:40 PM --- KDI008477--- KDI Invoice#: [KDI008477] has been to AQ Reference Number [KDI008477]
- SSN: 697 --- 10/31/2023 6:09:40 PM --- KDI008477--- Customer Reference: [KDI008477] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 697 --- 10/31/2023 6:09:41 PM --- KDI008477--- detail record posted [using Inventory: PESTVT]
- SSN: 697 --- 10/31/2023 6:09:45 PM --- KDI008477--- Customer Reference: [KDI008477] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 697 --- 10/31/2023 6:09:46 PM --- KDI008477--- detail record posted [using Inventory: CUSAVT]
- SSN: 697 --- 10/31/2023 6:09:50 PM --- KDI008477--- Customer Reference: [KDI008477] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 697 --- 10/31/2023 6:09:51 PM --- KDI008477--- detail record posted [using Inventory: RENTVT]
- SSN: 697 --- 10/31/2023 6:09:56 PM --- KDI008477--- Document is RELEASED
- SSN: 697 --- 10/31/2023 6:09:56 PM --- KDI008477--- Success. Marking Header STATUS = 1
- SSN: 697 --- 10/31/2023 6:09:56 PM --- KDI008477--- Porting of Invoice [KDI008477] completed
- SSN: 697 --- 10/31/2023 6:09:56 PM --- KDI008477--- Signed-out from Acumatica
- SSN: 697 --- 10/31/2023 6:09:56 PM --- KDI008477--- -Done-
- End of audit trail
- Errors: 0