Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008794
- SSN: 0 --- 12/1/2023 3:37:02 PM --- KDI008794--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:37:02 PM --- KDI008794--- Received PMS request to port bill: [KDI008794] from client IP: [192.168.1.167]
- SSN: 1022 --- 12/1/2023 3:37:02 PM --- KDI008794--- Validating header records of found bill: [KDI008794]
- SSN: 1022 --- 12/1/2023 3:37:02 PM --- KDI008794--- Validating details of found bill: [KDI008794]
- SSN: 1022 --- 12/1/2023 3:37:02 PM --- KDI008794--- Signed-on to Acumatica
- SSN: 1022 --- 12/1/2023 3:37:02 PM --- KDI008794--- Posting KDI Invoice#: [KDI008794] to AQ (CAS Series Nbr.: KDI008794)
- SSN: 1022 --- 12/1/2023 3:37:07 PM --- KDI008794--- KDI Invoice#: [KDI008794] has been to AQ Reference Number [KDI008794]
- SSN: 1022 --- 12/1/2023 3:37:07 PM --- KDI008794--- Customer Reference: [KDI008794] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 1022 --- 12/1/2023 3:37:08 PM --- KDI008794--- detail record posted [using Inventory: PESTVT]
- SSN: 1022 --- 12/1/2023 3:37:13 PM --- KDI008794--- Customer Reference: [KDI008794] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 1022 --- 12/1/2023 3:37:13 PM --- KDI008794--- detail record posted [using Inventory: CUSAVT]
- SSN: 1022 --- 12/1/2023 3:37:18 PM --- KDI008794--- Customer Reference: [KDI008794] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 1022 --- 12/1/2023 3:37:18 PM --- KDI008794--- detail record posted [using Inventory: RENTVT]
- SSN: 1022 --- 12/1/2023 3:37:23 PM --- KDI008794--- Document is RELEASED
- SSN: 1022 --- 12/1/2023 3:37:23 PM --- KDI008794--- Success. Marking Header STATUS = 1
- SSN: 1022 --- 12/1/2023 3:37:23 PM --- KDI008794--- Porting of Invoice [KDI008794] completed
- SSN: 1022 --- 12/1/2023 3:37:23 PM --- KDI008794--- Signed-out from Acumatica
- SSN: 1022 --- 12/1/2023 3:37:23 PM --- KDI008794--- -Done-
- End of audit trail
- Errors: 0