Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008810
- SSN: 0 --- 12/1/2023 3:43:53 PM --- KDI008810--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:43:53 PM --- KDI008810--- Received PMS request to port bill: [KDI008810] from client IP: [192.168.1.167]
- SSN: 1038 --- 12/1/2023 3:43:53 PM --- KDI008810--- Validating header records of found bill: [KDI008810]
- SSN: 1038 --- 12/1/2023 3:43:53 PM --- KDI008810--- Validating details of found bill: [KDI008810]
- SSN: 1038 --- 12/1/2023 3:43:54 PM --- KDI008810--- Signed-on to Acumatica
- SSN: 1038 --- 12/1/2023 3:43:54 PM --- KDI008810--- Posting KDI Invoice#: [KDI008810] to AQ (CAS Series Nbr.: KDI008810)
- SSN: 1038 --- 12/1/2023 3:43:59 PM --- KDI008810--- KDI Invoice#: [KDI008810] has been to AQ Reference Number [KDI008810]
- SSN: 1038 --- 12/1/2023 3:43:59 PM --- KDI008810--- Customer Reference: [KDI008810] Invetory ID: PESTVT Qty: 1 Unit Price: 3397.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3397.74
- SSN: 1038 --- 12/1/2023 3:43:59 PM --- KDI008810--- detail record posted [using Inventory: PESTVT]
- SSN: 1038 --- 12/1/2023 3:44:04 PM --- KDI008810--- Customer Reference: [KDI008810] Invetory ID: CUSAVT Qty: 1 Unit Price: 33977.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33977.44
- SSN: 1038 --- 12/1/2023 3:44:04 PM --- KDI008810--- detail record posted [using Inventory: CUSAVT]
- SSN: 1038 --- 12/1/2023 3:44:09 PM --- KDI008810--- Customer Reference: [KDI008810] Invetory ID: RENTVT Qty: 1 Unit Price: 237842.08 Description: Office Space Rental (not encoded) Line Amount: 237842.08
- SSN: 1038 --- 12/1/2023 3:44:09 PM --- KDI008810--- detail record posted [using Inventory: RENTVT]
- SSN: 1038 --- 12/1/2023 3:44:14 PM --- KDI008810--- Document is RELEASED
- SSN: 1038 --- 12/1/2023 3:44:14 PM --- KDI008810--- Success. Marking Header STATUS = 1
- SSN: 1038 --- 12/1/2023 3:44:14 PM --- KDI008810--- Porting of Invoice [KDI008810] completed
- SSN: 1038 --- 12/1/2023 3:44:14 PM --- KDI008810--- Signed-out from Acumatica
- SSN: 1038 --- 12/1/2023 3:44:14 PM --- KDI008810--- -Done-
- End of audit trail
- Errors: 0