Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008769
- SSN: 0 --- 12/1/2023 3:26:17 PM --- KDI008769--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:26:17 PM --- KDI008769--- Received PMS request to port bill: [KDI008769] from client IP: [192.168.1.167]
- SSN: 997 --- 12/1/2023 3:26:17 PM --- KDI008769--- Validating header records of found bill: [KDI008769]
- SSN: 997 --- 12/1/2023 3:26:17 PM --- KDI008769--- Validating details of found bill: [KDI008769]
- SSN: 997 --- 12/1/2023 3:26:18 PM --- KDI008769--- Signed-on to Acumatica
- SSN: 997 --- 12/1/2023 3:26:18 PM --- KDI008769--- Posting KDI Invoice#: [KDI008769] to AQ (CAS Series Nbr.: KDI008769)
- SSN: 997 --- 12/1/2023 3:26:23 PM --- KDI008769--- KDI Invoice#: [KDI008769] has been to AQ Reference Number [KDI008769]
- SSN: 997 --- 12/1/2023 3:26:23 PM --- KDI008769--- Customer Reference: [KDI008769] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 997 --- 12/1/2023 3:26:23 PM --- KDI008769--- detail record posted [using Inventory: CUSAVT]
- SSN: 997 --- 12/1/2023 3:26:28 PM --- KDI008769--- Customer Reference: [KDI008769] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 997 --- 12/1/2023 3:26:28 PM --- KDI008769--- detail record posted [using Inventory: RENTVT]
- SSN: 997 --- 12/1/2023 3:26:33 PM --- KDI008769--- Customer Reference: [KDI008769] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 997 --- 12/1/2023 3:26:33 PM --- KDI008769--- detail record posted [using Inventory: PESTVT]
- SSN: 997 --- 12/1/2023 3:26:39 PM --- KDI008769--- Document is RELEASED
- SSN: 997 --- 12/1/2023 3:26:39 PM --- KDI008769--- Success. Marking Header STATUS = 1
- SSN: 997 --- 12/1/2023 3:26:39 PM --- KDI008769--- Porting of Invoice [KDI008769] completed
- SSN: 997 --- 12/1/2023 3:26:39 PM --- KDI008769--- Signed-out from Acumatica
- SSN: 997 --- 12/1/2023 3:26:39 PM --- KDI008769--- -Done-
- End of audit trail
- Errors: 0