Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008535
- SSN: 0 --- 10/31/2023 6:35:53 PM --- KDI008535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:35:53 PM --- KDI008535--- Received PMS request to port bill: [KDI008535] from client IP: [10.10.200.2]
- SSN: 755 --- 10/31/2023 6:35:53 PM --- KDI008535--- Validating header records of found bill: [KDI008535]
- SSN: 755 --- 10/31/2023 6:35:53 PM --- KDI008535--- Validating details of found bill: [KDI008535]
- SSN: 755 --- 10/31/2023 6:35:54 PM --- KDI008535--- Signed-on to Acumatica
- SSN: 755 --- 10/31/2023 6:35:54 PM --- KDI008535--- Posting KDI Invoice#: [KDI008535] to AQ (CAS Series Nbr.: KDI008535)
- SSN: 755 --- 10/31/2023 6:35:59 PM --- KDI008535--- KDI Invoice#: [KDI008535] has been to AQ Reference Number [KDI008535]
- SSN: 755 --- 10/31/2023 6:35:59 PM --- KDI008535--- Customer Reference: [KDI008535] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 755 --- 10/31/2023 6:35:59 PM --- KDI008535--- detail record posted [using Inventory: PESTVT]
- SSN: 755 --- 10/31/2023 6:36:04 PM --- KDI008535--- Customer Reference: [KDI008535] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 755 --- 10/31/2023 6:36:04 PM --- KDI008535--- detail record posted [using Inventory: CUSAVT]
- SSN: 755 --- 10/31/2023 6:36:09 PM --- KDI008535--- Customer Reference: [KDI008535] Invetory ID: RENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 755 --- 10/31/2023 6:36:09 PM --- KDI008535--- detail record posted [using Inventory: RENTVT]
- SSN: 755 --- 10/31/2023 6:36:14 PM --- KDI008535--- Document is RELEASED
- SSN: 755 --- 10/31/2023 6:36:14 PM --- KDI008535--- Success. Marking Header STATUS = 1
- SSN: 755 --- 10/31/2023 6:36:14 PM --- KDI008535--- Porting of Invoice [KDI008535] completed
- SSN: 755 --- 10/31/2023 6:36:14 PM --- KDI008535--- Signed-out from Acumatica
- SSN: 755 --- 10/31/2023 6:36:14 PM --- KDI008535--- -Done-
- End of audit trail
- Errors: 0