Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008808
- SSN: 0 --- 12/1/2023 3:43:14 PM --- KDI008808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:43:14 PM --- KDI008808--- Received PMS request to port bill: [KDI008808] from client IP: [192.168.1.167]
- SSN: 1036 --- 12/1/2023 3:43:14 PM --- KDI008808--- Validating header records of found bill: [KDI008808]
- SSN: 1036 --- 12/1/2023 3:43:14 PM --- KDI008808--- Validating details of found bill: [KDI008808]
- SSN: 1036 --- 12/1/2023 3:43:14 PM --- KDI008808--- Signed-on to Acumatica
- SSN: 1036 --- 12/1/2023 3:43:14 PM --- KDI008808--- Posting KDI Invoice#: [KDI008808] to AQ (CAS Series Nbr.: KDI008808)
- SSN: 1036 --- 12/1/2023 3:43:19 PM --- KDI008808--- KDI Invoice#: [KDI008808] has been to AQ Reference Number [KDI008808]
- SSN: 1036 --- 12/1/2023 3:43:19 PM --- KDI008808--- Customer Reference: [KDI008808] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 1036 --- 12/1/2023 3:43:20 PM --- KDI008808--- detail record posted [using Inventory: PESTVT]
- SSN: 1036 --- 12/1/2023 3:43:25 PM --- KDI008808--- Customer Reference: [KDI008808] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 1036 --- 12/1/2023 3:43:25 PM --- KDI008808--- detail record posted [using Inventory: CUSAVT]
- SSN: 1036 --- 12/1/2023 3:43:30 PM --- KDI008808--- Customer Reference: [KDI008808] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 1036 --- 12/1/2023 3:43:30 PM --- KDI008808--- detail record posted [using Inventory: RENTVT]
- SSN: 1036 --- 12/1/2023 3:43:35 PM --- KDI008808--- Document is RELEASED
- SSN: 1036 --- 12/1/2023 3:43:35 PM --- KDI008808--- Success. Marking Header STATUS = 1
- SSN: 1036 --- 12/1/2023 3:43:35 PM --- KDI008808--- Porting of Invoice [KDI008808] completed
- SSN: 1036 --- 12/1/2023 3:43:35 PM --- KDI008808--- Signed-out from Acumatica
- SSN: 1036 --- 12/1/2023 3:43:35 PM --- KDI008808--- -Done-
- End of audit trail
- Errors: 0