Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008814
- SSN: 0 --- 12/1/2023 3:45:23 PM --- KDI008814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:45:23 PM --- KDI008814--- Received PMS request to port bill: [KDI008814] from client IP: [192.168.1.167]
- SSN: 1042 --- 12/1/2023 3:45:23 PM --- KDI008814--- Validating header records of found bill: [KDI008814]
- SSN: 1042 --- 12/1/2023 3:45:23 PM --- KDI008814--- Validating details of found bill: [KDI008814]
- SSN: 1042 --- 12/1/2023 3:45:23 PM --- KDI008814--- Signed-on to Acumatica
- SSN: 1042 --- 12/1/2023 3:45:23 PM --- KDI008814--- Posting KDI Invoice#: [KDI008814] to AQ (CAS Series Nbr.: KDI008814)
- SSN: 1042 --- 12/1/2023 3:45:28 PM --- KDI008814--- KDI Invoice#: [KDI008814] has been to AQ Reference Number [KDI008814]
- SSN: 1042 --- 12/1/2023 3:45:28 PM --- KDI008814--- Customer Reference: [KDI008814] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 1042 --- 12/1/2023 3:45:29 PM --- KDI008814--- detail record posted [using Inventory: PESTVT]
- SSN: 1042 --- 12/1/2023 3:45:33 PM --- KDI008814--- Customer Reference: [KDI008814] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 1042 --- 12/1/2023 3:45:34 PM --- KDI008814--- detail record posted [using Inventory: CUSAVT]
- SSN: 1042 --- 12/1/2023 3:45:38 PM --- KDI008814--- Customer Reference: [KDI008814] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 1042 --- 12/1/2023 3:45:39 PM --- KDI008814--- detail record posted [using Inventory: RENTVT]
- SSN: 1042 --- 12/1/2023 3:45:44 PM --- KDI008814--- Document is RELEASED
- SSN: 1042 --- 12/1/2023 3:45:44 PM --- KDI008814--- Success. Marking Header STATUS = 1
- SSN: 1042 --- 12/1/2023 3:45:44 PM --- KDI008814--- Porting of Invoice [KDI008814] completed
- SSN: 1042 --- 12/1/2023 3:45:44 PM --- KDI008814--- Signed-out from Acumatica
- SSN: 1042 --- 12/1/2023 3:45:44 PM --- KDI008814--- -Done-
- End of audit trail
- Errors: 0