Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008493
- SSN: 0 --- 10/31/2023 6:16:16 PM --- KDI008493--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:16:16 PM --- KDI008493--- Received PMS request to port bill: [KDI008493] from client IP: [10.10.200.2]
- SSN: 713 --- 10/31/2023 6:16:16 PM --- KDI008493--- Validating header records of found bill: [KDI008493]
- SSN: 713 --- 10/31/2023 6:16:16 PM --- KDI008493--- Validating details of found bill: [KDI008493]
- SSN: 713 --- 10/31/2023 6:16:16 PM --- KDI008493--- Signed-on to Acumatica
- SSN: 713 --- 10/31/2023 6:16:16 PM --- KDI008493--- Posting KDI Invoice#: [KDI008493] to AQ (CAS Series Nbr.: KDI008493)
- SSN: 713 --- 10/31/2023 6:16:21 PM --- KDI008493--- KDI Invoice#: [KDI008493] has been to AQ Reference Number [KDI008493]
- SSN: 713 --- 10/31/2023 6:16:21 PM --- KDI008493--- Customer Reference: [KDI008493] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 713 --- 10/31/2023 6:16:22 PM --- KDI008493--- detail record posted [using Inventory: PESTVT]
- SSN: 713 --- 10/31/2023 6:16:26 PM --- KDI008493--- Customer Reference: [KDI008493] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 713 --- 10/31/2023 6:16:27 PM --- KDI008493--- detail record posted [using Inventory: CUSAVT]
- SSN: 713 --- 10/31/2023 6:16:31 PM --- KDI008493--- Customer Reference: [KDI008493] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 713 --- 10/31/2023 6:16:31 PM --- KDI008493--- detail record posted [using Inventory: RENTVT]
- SSN: 713 --- 10/31/2023 6:16:37 PM --- KDI008493--- Document is RELEASED
- SSN: 713 --- 10/31/2023 6:16:37 PM --- KDI008493--- Success. Marking Header STATUS = 1
- SSN: 713 --- 10/31/2023 6:16:37 PM --- KDI008493--- Porting of Invoice [KDI008493] completed
- SSN: 713 --- 10/31/2023 6:16:37 PM --- KDI008493--- Signed-out from Acumatica
- SSN: 713 --- 10/31/2023 6:16:37 PM --- KDI008493--- -Done-
- End of audit trail
- Errors: 0