Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008768
- SSN: 0 --- 12/1/2023 3:25:52 PM --- KDI008768--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:25:52 PM --- KDI008768--- Received PMS request to port bill: [KDI008768] from client IP: [192.168.1.167]
- SSN: 996 --- 12/1/2023 3:25:52 PM --- KDI008768--- Validating header records of found bill: [KDI008768]
- SSN: 996 --- 12/1/2023 3:25:52 PM --- KDI008768--- Validating details of found bill: [KDI008768]
- SSN: 996 --- 12/1/2023 3:25:53 PM --- KDI008768--- Signed-on to Acumatica
- SSN: 996 --- 12/1/2023 3:25:53 PM --- KDI008768--- Posting KDI Invoice#: [KDI008768] to AQ (CAS Series Nbr.: KDI008768)
- SSN: 996 --- 12/1/2023 3:25:58 PM --- KDI008768--- KDI Invoice#: [KDI008768] has been to AQ Reference Number [KDI008768]
- SSN: 996 --- 12/1/2023 3:25:58 PM --- KDI008768--- Customer Reference: [KDI008768] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1960
- SSN: 996 --- 12/1/2023 3:25:59 PM --- KDI008768--- detail record posted [using Inventory: PESTVT]
- SSN: 996 --- 12/1/2023 3:26:03 PM --- KDI008768--- Customer Reference: [KDI008768] Invetory ID: CUSAVT Qty: 1 Unit Price: 19600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19600
- SSN: 996 --- 12/1/2023 3:26:04 PM --- KDI008768--- detail record posted [using Inventory: CUSAVT]
- SSN: 996 --- 12/1/2023 3:26:08 PM --- KDI008768--- Customer Reference: [KDI008768] Invetory ID: RENTVT Qty: 1 Unit Price: 225400 Description: Office Space Rental (not encoded) Line Amount: 225400
- SSN: 996 --- 12/1/2023 3:26:10 PM --- KDI008768--- detail record posted [using Inventory: RENTVT]
- SSN: 996 --- 12/1/2023 3:26:14 PM --- KDI008768--- Document is RELEASED
- SSN: 996 --- 12/1/2023 3:26:14 PM --- KDI008768--- Success. Marking Header STATUS = 1
- SSN: 996 --- 12/1/2023 3:26:14 PM --- KDI008768--- Porting of Invoice [KDI008768] completed
- SSN: 996 --- 12/1/2023 3:26:14 PM --- KDI008768--- Signed-out from Acumatica
- SSN: 996 --- 12/1/2023 3:26:14 PM --- KDI008768--- -Done-
- End of audit trail
- Errors: 0