Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008795
- SSN: 0 --- 12/1/2023 3:37:27 PM --- KDI008795--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:37:27 PM --- KDI008795--- Received PMS request to port bill: [KDI008795] from client IP: [192.168.1.167]
- SSN: 1023 --- 12/1/2023 3:37:27 PM --- KDI008795--- Validating header records of found bill: [KDI008795]
- SSN: 1023 --- 12/1/2023 3:37:27 PM --- KDI008795--- Validating details of found bill: [KDI008795]
- SSN: 1023 --- 12/1/2023 3:37:27 PM --- KDI008795--- Signed-on to Acumatica
- SSN: 1023 --- 12/1/2023 3:37:27 PM --- KDI008795--- Posting KDI Invoice#: [KDI008795] to AQ (CAS Series Nbr.: KDI008795)
- SSN: 1023 --- 12/1/2023 3:37:32 PM --- KDI008795--- KDI Invoice#: [KDI008795] has been to AQ Reference Number [KDI008795]
- SSN: 1023 --- 12/1/2023 3:37:32 PM --- KDI008795--- Customer Reference: [KDI008795] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 1023 --- 12/1/2023 3:37:33 PM --- KDI008795--- detail record posted [using Inventory: PESTVT]
- SSN: 1023 --- 12/1/2023 3:37:37 PM --- KDI008795--- Customer Reference: [KDI008795] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 1023 --- 12/1/2023 3:37:38 PM --- KDI008795--- detail record posted [using Inventory: CUSAVT]
- SSN: 1023 --- 12/1/2023 3:37:42 PM --- KDI008795--- Customer Reference: [KDI008795] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 1023 --- 12/1/2023 3:37:43 PM --- KDI008795--- detail record posted [using Inventory: RENTVT]
- SSN: 1023 --- 12/1/2023 3:37:48 PM --- KDI008795--- Document is RELEASED
- SSN: 1023 --- 12/1/2023 3:37:48 PM --- KDI008795--- Success. Marking Header STATUS = 1
- SSN: 1023 --- 12/1/2023 3:37:48 PM --- KDI008795--- Porting of Invoice [KDI008795] completed
- SSN: 1023 --- 12/1/2023 3:37:48 PM --- KDI008795--- Signed-out from Acumatica
- SSN: 1023 --- 12/1/2023 3:37:48 PM --- KDI008795--- -Done-
- End of audit trail
- Errors: 0