Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008740
- SSN: 0 --- 12/1/2023 3:13:18 PM --- KDI008740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:13:18 PM --- KDI008740--- Received PMS request to port bill: [KDI008740] from client IP: [192.168.1.167]
- SSN: 968 --- 12/1/2023 3:13:18 PM --- KDI008740--- Validating header records of found bill: [KDI008740]
- SSN: 968 --- 12/1/2023 3:13:18 PM --- KDI008740--- Validating details of found bill: [KDI008740]
- SSN: 968 --- 12/1/2023 3:13:19 PM --- KDI008740--- Signed-on to Acumatica
- SSN: 968 --- 12/1/2023 3:13:19 PM --- KDI008740--- Posting KDI Invoice#: [KDI008740] to AQ (CAS Series Nbr.: KDI008740)
- SSN: 968 --- 12/1/2023 3:13:24 PM --- KDI008740--- KDI Invoice#: [KDI008740] has been to AQ Reference Number [KDI008740]
- SSN: 968 --- 12/1/2023 3:13:24 PM --- KDI008740--- Customer Reference: [KDI008740] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 968 --- 12/1/2023 3:13:24 PM --- KDI008740--- detail record posted [using Inventory: PESTVT]
- SSN: 968 --- 12/1/2023 3:13:29 PM --- KDI008740--- Customer Reference: [KDI008740] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 968 --- 12/1/2023 3:13:29 PM --- KDI008740--- detail record posted [using Inventory: CUSAVT]
- SSN: 968 --- 12/1/2023 3:13:34 PM --- KDI008740--- Customer Reference: [KDI008740] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 968 --- 12/1/2023 3:13:35 PM --- KDI008740--- detail record posted [using Inventory: RENTVT]
- SSN: 968 --- 12/1/2023 3:13:39 PM --- KDI008740--- Document is RELEASED
- SSN: 968 --- 12/1/2023 3:13:39 PM --- KDI008740--- Success. Marking Header STATUS = 1
- SSN: 968 --- 12/1/2023 3:13:39 PM --- KDI008740--- Porting of Invoice [KDI008740] completed
- SSN: 968 --- 12/1/2023 3:13:39 PM --- KDI008740--- Signed-out from Acumatica
- SSN: 968 --- 12/1/2023 3:13:39 PM --- KDI008740--- -Done-
- End of audit trail
- Errors: 0