Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008527
- SSN: 0 --- 10/31/2023 6:32:25 PM --- KDI008527--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:32:25 PM --- KDI008527--- Received PMS request to port bill: [KDI008527] from client IP: [10.10.200.2]
- SSN: 747 --- 10/31/2023 6:32:26 PM --- KDI008527--- Validating header records of found bill: [KDI008527]
- SSN: 747 --- 10/31/2023 6:32:26 PM --- KDI008527--- Validating details of found bill: [KDI008527]
- SSN: 747 --- 10/31/2023 6:32:26 PM --- KDI008527--- Signed-on to Acumatica
- SSN: 747 --- 10/31/2023 6:32:26 PM --- KDI008527--- Posting KDI Invoice#: [KDI008527] to AQ (CAS Series Nbr.: KDI008527)
- SSN: 747 --- 10/31/2023 6:32:31 PM --- KDI008527--- KDI Invoice#: [KDI008527] has been to AQ Reference Number [KDI008527]
- SSN: 747 --- 10/31/2023 6:32:31 PM --- KDI008527--- Customer Reference: [KDI008527] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 747 --- 10/31/2023 6:32:32 PM --- KDI008527--- detail record posted [using Inventory: PESTVT]
- SSN: 747 --- 10/31/2023 6:32:36 PM --- KDI008527--- Customer Reference: [KDI008527] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 747 --- 10/31/2023 6:32:36 PM --- KDI008527--- detail record posted [using Inventory: CUSAVT]
- SSN: 747 --- 10/31/2023 6:32:41 PM --- KDI008527--- Customer Reference: [KDI008527] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 747 --- 10/31/2023 6:32:41 PM --- KDI008527--- detail record posted [using Inventory: RENTVT]
- SSN: 747 --- 10/31/2023 6:32:47 PM --- KDI008527--- Document is RELEASED
- SSN: 747 --- 10/31/2023 6:32:47 PM --- KDI008527--- Success. Marking Header STATUS = 1
- SSN: 747 --- 10/31/2023 6:32:47 PM --- KDI008527--- Porting of Invoice [KDI008527] completed
- SSN: 747 --- 10/31/2023 6:32:47 PM --- KDI008527--- Signed-out from Acumatica
- SSN: 747 --- 10/31/2023 6:32:47 PM --- KDI008527--- -Done-
- End of audit trail
- Errors: 0