Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008777
- SSN: 0 --- 12/1/2023 3:29:36 PM --- KDI008777--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:29:36 PM --- KDI008777--- Received PMS request to port bill: [KDI008777] from client IP: [192.168.1.167]
- SSN: 1005 --- 12/1/2023 3:29:36 PM --- KDI008777--- Validating header records of found bill: [KDI008777]
- SSN: 1005 --- 12/1/2023 3:29:36 PM --- KDI008777--- Validating details of found bill: [KDI008777]
- SSN: 1005 --- 12/1/2023 3:29:37 PM --- KDI008777--- Signed-on to Acumatica
- SSN: 1005 --- 12/1/2023 3:29:37 PM --- KDI008777--- Posting KDI Invoice#: [KDI008777] to AQ (CAS Series Nbr.: KDI008777)
- SSN: 1005 --- 12/1/2023 3:29:42 PM --- KDI008777--- KDI Invoice#: [KDI008777] has been to AQ Reference Number [KDI008777]
- SSN: 1005 --- 12/1/2023 3:29:42 PM --- KDI008777--- Customer Reference: [KDI008777] Invetory ID: RENTVT Qty: 1 Unit Price: 63253.12 Description: Office Space Rental (not encoded) Line Amount: 63253.12
- SSN: 1005 --- 12/1/2023 3:29:42 PM --- KDI008777--- detail record posted [using Inventory: RENTVT]
- SSN: 1005 --- 12/1/2023 3:29:47 PM --- KDI008777--- Customer Reference: [KDI008777] Invetory ID: PESTVT Qty: 1 Unit Price: 903.62 Description: Pest Control Vatable Sales (not encoded) Line Amount: 903.62
- SSN: 1005 --- 12/1/2023 3:29:48 PM --- KDI008777--- detail record posted [using Inventory: PESTVT]
- SSN: 1005 --- 12/1/2023 3:29:52 PM --- KDI008777--- Customer Reference: [KDI008777] Invetory ID: CUSAVT Qty: 1 Unit Price: 13554.24 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13554.24
- SSN: 1005 --- 12/1/2023 3:29:52 PM --- KDI008777--- detail record posted [using Inventory: CUSAVT]
- SSN: 1005 --- 12/1/2023 3:29:57 PM --- KDI008777--- Document is RELEASED
- SSN: 1005 --- 12/1/2023 3:29:57 PM --- KDI008777--- Success. Marking Header STATUS = 1
- SSN: 1005 --- 12/1/2023 3:29:57 PM --- KDI008777--- Porting of Invoice [KDI008777] completed
- SSN: 1005 --- 12/1/2023 3:29:57 PM --- KDI008777--- Signed-out from Acumatica
- SSN: 1005 --- 12/1/2023 3:29:57 PM --- KDI008777--- -Done-
- End of audit trail
- Errors: 0