Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008745
- SSN: 0 --- 12/1/2023 3:16:08 PM --- KDI008745--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:16:08 PM --- KDI008745--- Received PMS request to port bill: [KDI008745] from client IP: [192.168.1.167]
- SSN: 973 --- 12/1/2023 3:16:08 PM --- KDI008745--- Validating header records of found bill: [KDI008745]
- SSN: 973 --- 12/1/2023 3:16:08 PM --- KDI008745--- Validating details of found bill: [KDI008745]
- SSN: 973 --- 12/1/2023 3:16:09 PM --- KDI008745--- Signed-on to Acumatica
- SSN: 973 --- 12/1/2023 3:16:09 PM --- KDI008745--- Posting KDI Invoice#: [KDI008745] to AQ (CAS Series Nbr.: KDI008745)
- SSN: 973 --- 12/1/2023 3:16:14 PM --- KDI008745--- KDI Invoice#: [KDI008745] has been to AQ Reference Number [KDI008745]
- SSN: 973 --- 12/1/2023 3:16:14 PM --- KDI008745--- Customer Reference: [KDI008745] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 973 --- 12/1/2023 3:16:14 PM --- KDI008745--- detail record posted [using Inventory: PESTVT]
- SSN: 973 --- 12/1/2023 3:16:19 PM --- KDI008745--- Customer Reference: [KDI008745] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 973 --- 12/1/2023 3:16:19 PM --- KDI008745--- detail record posted [using Inventory: CUSAVT]
- SSN: 973 --- 12/1/2023 3:16:24 PM --- KDI008745--- Customer Reference: [KDI008745] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 973 --- 12/1/2023 3:16:24 PM --- KDI008745--- detail record posted [using Inventory: RENTVT]
- SSN: 973 --- 12/1/2023 3:16:30 PM --- KDI008745--- Document is RELEASED
- SSN: 973 --- 12/1/2023 3:16:30 PM --- KDI008745--- Success. Marking Header STATUS = 1
- SSN: 973 --- 12/1/2023 3:16:30 PM --- KDI008745--- Porting of Invoice [KDI008745] completed
- SSN: 973 --- 12/1/2023 3:16:30 PM --- KDI008745--- Signed-out from Acumatica
- SSN: 973 --- 12/1/2023 3:16:30 PM --- KDI008745--- -Done-
- End of audit trail
- Errors: 0