Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008790
- SSN: 0 --- 12/1/2023 3:35:13 PM --- KDI008790--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:35:13 PM --- KDI008790--- Received PMS request to port bill: [KDI008790] from client IP: [192.168.1.167]
- SSN: 1018 --- 12/1/2023 3:35:13 PM --- KDI008790--- Validating header records of found bill: [KDI008790]
- SSN: 1018 --- 12/1/2023 3:35:13 PM --- KDI008790--- Validating details of found bill: [KDI008790]
- SSN: 1018 --- 12/1/2023 3:35:13 PM --- KDI008790--- Signed-on to Acumatica
- SSN: 1018 --- 12/1/2023 3:35:13 PM --- KDI008790--- Posting KDI Invoice#: [KDI008790] to AQ (CAS Series Nbr.: KDI008790)
- SSN: 1018 --- 12/1/2023 3:35:18 PM --- KDI008790--- KDI Invoice#: [KDI008790] has been to AQ Reference Number [KDI008790]
- SSN: 1018 --- 12/1/2023 3:35:18 PM --- KDI008790--- Customer Reference: [KDI008790] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.4
- SSN: 1018 --- 12/1/2023 3:35:19 PM --- KDI008790--- detail record posted [using Inventory: PESTVT]
- SSN: 1018 --- 12/1/2023 3:35:23 PM --- KDI008790--- Customer Reference: [KDI008790] Invetory ID: CUSAVT Qty: 1 Unit Price: 17748.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17748.64
- SSN: 1018 --- 12/1/2023 3:35:24 PM --- KDI008790--- detail record posted [using Inventory: CUSAVT]
- SSN: 1018 --- 12/1/2023 3:35:28 PM --- KDI008790--- Customer Reference: [KDI008790] Invetory ID: RENTVT Qty: 1 Unit Price: 88743.2 Description: Office Space Rental (not encoded) Line Amount: 88743.2
- SSN: 1018 --- 12/1/2023 3:35:29 PM --- KDI008790--- detail record posted [using Inventory: RENTVT]
- SSN: 1018 --- 12/1/2023 3:35:34 PM --- KDI008790--- Document is RELEASED
- SSN: 1018 --- 12/1/2023 3:35:34 PM --- KDI008790--- Success. Marking Header STATUS = 1
- SSN: 1018 --- 12/1/2023 3:35:34 PM --- KDI008790--- Porting of Invoice [KDI008790] completed
- SSN: 1018 --- 12/1/2023 3:35:34 PM --- KDI008790--- Signed-out from Acumatica
- SSN: 1018 --- 12/1/2023 3:35:34 PM --- KDI008790--- -Done-
- End of audit trail
- Errors: 0