Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008774
- SSN: 0 --- 12/1/2023 3:28:22 PM --- KDI008774--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:28:22 PM --- KDI008774--- Received PMS request to port bill: [KDI008774] from client IP: [192.168.1.167]
- SSN: 1002 --- 12/1/2023 3:28:22 PM --- KDI008774--- Validating header records of found bill: [KDI008774]
- SSN: 1002 --- 12/1/2023 3:28:22 PM --- KDI008774--- Validating details of found bill: [KDI008774]
- SSN: 1002 --- 12/1/2023 3:28:23 PM --- KDI008774--- Signed-on to Acumatica
- SSN: 1002 --- 12/1/2023 3:28:23 PM --- KDI008774--- Posting KDI Invoice#: [KDI008774] to AQ (CAS Series Nbr.: KDI008774)
- SSN: 1002 --- 12/1/2023 3:28:28 PM --- KDI008774--- KDI Invoice#: [KDI008774] has been to AQ Reference Number [KDI008774]
- SSN: 1002 --- 12/1/2023 3:28:28 PM --- KDI008774--- Customer Reference: [KDI008774] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 1002 --- 12/1/2023 3:28:28 PM --- KDI008774--- detail record posted [using Inventory: PESTVT]
- SSN: 1002 --- 12/1/2023 3:28:33 PM --- KDI008774--- Customer Reference: [KDI008774] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 1002 --- 12/1/2023 3:28:33 PM --- KDI008774--- detail record posted [using Inventory: CUSAVT]
- SSN: 1002 --- 12/1/2023 3:28:38 PM --- KDI008774--- Customer Reference: [KDI008774] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 1002 --- 12/1/2023 3:28:38 PM --- KDI008774--- detail record posted [using Inventory: RENTVT]
- SSN: 1002 --- 12/1/2023 3:28:43 PM --- KDI008774--- Document is RELEASED
- SSN: 1002 --- 12/1/2023 3:28:43 PM --- KDI008774--- Success. Marking Header STATUS = 1
- SSN: 1002 --- 12/1/2023 3:28:43 PM --- KDI008774--- Porting of Invoice [KDI008774] completed
- SSN: 1002 --- 12/1/2023 3:28:43 PM --- KDI008774--- Signed-out from Acumatica
- SSN: 1002 --- 12/1/2023 3:28:43 PM --- KDI008774--- -Done-
- End of audit trail
- Errors: 0