Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008791
- SSN: 0 --- 12/1/2023 3:35:37 PM --- KDI008791--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:35:37 PM --- KDI008791--- Received PMS request to port bill: [KDI008791] from client IP: [192.168.1.167]
- SSN: 1019 --- 12/1/2023 3:35:38 PM --- KDI008791--- Validating header records of found bill: [KDI008791]
- SSN: 1019 --- 12/1/2023 3:35:38 PM --- KDI008791--- Validating details of found bill: [KDI008791]
- SSN: 1019 --- 12/1/2023 3:35:38 PM --- KDI008791--- Signed-on to Acumatica
- SSN: 1019 --- 12/1/2023 3:35:38 PM --- KDI008791--- Posting KDI Invoice#: [KDI008791] to AQ (CAS Series Nbr.: KDI008791)
- SSN: 1019 --- 12/1/2023 3:35:43 PM --- KDI008791--- KDI Invoice#: [KDI008791] has been to AQ Reference Number [KDI008791]
- SSN: 1019 --- 12/1/2023 3:35:43 PM --- KDI008791--- Customer Reference: [KDI008791] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 1019 --- 12/1/2023 3:35:44 PM --- KDI008791--- detail record posted [using Inventory: PESTVT]
- SSN: 1019 --- 12/1/2023 3:35:48 PM --- KDI008791--- Customer Reference: [KDI008791] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 1019 --- 12/1/2023 3:35:49 PM --- KDI008791--- detail record posted [using Inventory: CUSAVT]
- SSN: 1019 --- 12/1/2023 3:35:53 PM --- KDI008791--- Customer Reference: [KDI008791] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 1019 --- 12/1/2023 3:35:54 PM --- KDI008791--- detail record posted [using Inventory: RENTVT]
- SSN: 1019 --- 12/1/2023 3:35:59 PM --- KDI008791--- Document is RELEASED
- SSN: 1019 --- 12/1/2023 3:35:59 PM --- KDI008791--- Success. Marking Header STATUS = 1
- SSN: 1019 --- 12/1/2023 3:35:59 PM --- KDI008791--- Porting of Invoice [KDI008791] completed
- SSN: 1019 --- 12/1/2023 3:35:59 PM --- KDI008791--- Signed-out from Acumatica
- SSN: 1019 --- 12/1/2023 3:35:59 PM --- KDI008791--- -Done-
- End of audit trail
- Errors: 0