Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008758
- SSN: 0 --- 12/1/2023 3:21:43 PM --- KDI008758--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:21:43 PM --- KDI008758--- Received PMS request to port bill: [KDI008758] from client IP: [192.168.1.167]
- SSN: 986 --- 12/1/2023 3:21:43 PM --- KDI008758--- Validating header records of found bill: [KDI008758]
- SSN: 986 --- 12/1/2023 3:21:43 PM --- KDI008758--- Validating details of found bill: [KDI008758]
- SSN: 986 --- 12/1/2023 3:21:43 PM --- KDI008758--- Signed-on to Acumatica
- SSN: 986 --- 12/1/2023 3:21:43 PM --- KDI008758--- Posting KDI Invoice#: [KDI008758] to AQ (CAS Series Nbr.: KDI008758)
- SSN: 986 --- 12/1/2023 3:21:48 PM --- KDI008758--- KDI Invoice#: [KDI008758] has been to AQ Reference Number [KDI008758]
- SSN: 986 --- 12/1/2023 3:21:48 PM --- KDI008758--- Customer Reference: [KDI008758] Invetory ID: PESTVT Qty: 1 Unit Price: 336 Description: Pest Control Vatable Sales (not encoded) Line Amount: 336
- SSN: 986 --- 12/1/2023 3:21:49 PM --- KDI008758--- detail record posted [using Inventory: PESTVT]
- SSN: 986 --- 12/1/2023 3:21:53 PM --- KDI008758--- Customer Reference: [KDI008758] Invetory ID: CUSAVT Qty: 1 Unit Price: 3360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3360
- SSN: 986 --- 12/1/2023 3:21:54 PM --- KDI008758--- detail record posted [using Inventory: CUSAVT]
- SSN: 986 --- 12/1/2023 3:21:58 PM --- KDI008758--- Customer Reference: [KDI008758] Invetory ID: RENTVT Qty: 1 Unit Price: 13440 Description: Office Space Rental (not encoded) Line Amount: 13440
- SSN: 986 --- 12/1/2023 3:21:59 PM --- KDI008758--- detail record posted [using Inventory: RENTVT]
- SSN: 986 --- 12/1/2023 3:22:04 PM --- KDI008758--- Document is RELEASED
- SSN: 986 --- 12/1/2023 3:22:04 PM --- KDI008758--- Success. Marking Header STATUS = 1
- SSN: 986 --- 12/1/2023 3:22:04 PM --- KDI008758--- Porting of Invoice [KDI008758] completed
- SSN: 986 --- 12/1/2023 3:22:04 PM --- KDI008758--- Signed-out from Acumatica
- SSN: 986 --- 12/1/2023 3:22:04 PM --- KDI008758--- -Done-
- End of audit trail
- Errors: 0