Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008751
- SSN: 0 --- 12/1/2023 3:18:54 PM --- KDI008751--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:18:54 PM --- KDI008751--- Received PMS request to port bill: [KDI008751] from client IP: [192.168.1.167]
- SSN: 979 --- 12/1/2023 3:18:54 PM --- KDI008751--- Validating header records of found bill: [KDI008751]
- SSN: 979 --- 12/1/2023 3:18:54 PM --- KDI008751--- Validating details of found bill: [KDI008751]
- SSN: 979 --- 12/1/2023 3:18:54 PM --- KDI008751--- Signed-on to Acumatica
- SSN: 979 --- 12/1/2023 3:18:55 PM --- KDI008751--- Posting KDI Invoice#: [KDI008751] to AQ (CAS Series Nbr.: KDI008751)
- SSN: 979 --- 12/1/2023 3:19:00 PM --- KDI008751--- KDI Invoice#: [KDI008751] has been to AQ Reference Number [KDI008751]
- SSN: 979 --- 12/1/2023 3:19:00 PM --- KDI008751--- Customer Reference: [KDI008751] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 979 --- 12/1/2023 3:19:00 PM --- KDI008751--- detail record posted [using Inventory: PESTVT]
- SSN: 979 --- 12/1/2023 3:19:05 PM --- KDI008751--- Customer Reference: [KDI008751] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 979 --- 12/1/2023 3:19:05 PM --- KDI008751--- detail record posted [using Inventory: CUSAVT]
- SSN: 979 --- 12/1/2023 3:19:10 PM --- KDI008751--- Customer Reference: [KDI008751] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 979 --- 12/1/2023 3:19:10 PM --- KDI008751--- detail record posted [using Inventory: RENTVT]
- SSN: 979 --- 12/1/2023 3:19:15 PM --- KDI008751--- Document is RELEASED
- SSN: 979 --- 12/1/2023 3:19:15 PM --- KDI008751--- Success. Marking Header STATUS = 1
- SSN: 979 --- 12/1/2023 3:19:15 PM --- KDI008751--- Porting of Invoice [KDI008751] completed
- SSN: 979 --- 12/1/2023 3:19:15 PM --- KDI008751--- Signed-out from Acumatica
- SSN: 979 --- 12/1/2023 3:19:15 PM --- KDI008751--- -Done-
- End of audit trail
- Errors: 0