Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009046
- SSN: 0 --- 1/2/2024 5:54:48 PM --- KDI009046--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 5:54:48 PM --- KDI009046--- Received PMS request to port bill: [KDI009046] from client IP: [192.168.1.167]
- SSN: 1280 --- 1/2/2024 5:54:48 PM --- KDI009046--- Validating header records of found bill: [KDI009046]
- SSN: 1280 --- 1/2/2024 5:54:48 PM --- KDI009046--- Validating details of found bill: [KDI009046]
- SSN: 1280 --- 1/2/2024 5:54:50 PM --- KDI009046--- Signed-on to Acumatica
- SSN: 1280 --- 1/2/2024 5:54:50 PM --- KDI009046--- Posting KDI Invoice#: [KDI009046] to AQ (CAS Series Nbr.: KDI009046)
- SSN: 1280 --- 1/2/2024 5:54:55 PM --- KDI009046--- KDI Invoice#: [KDI009046] has been to AQ Reference Number [KDI009046]
- SSN: 1280 --- 1/2/2024 5:54:55 PM --- KDI009046--- Customer Reference: [KDI009046] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 1280 --- 1/2/2024 5:54:55 PM --- KDI009046--- detail record posted [using Inventory: PESTVT]
- SSN: 1280 --- 1/2/2024 5:55:00 PM --- KDI009046--- Customer Reference: [KDI009046] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 1280 --- 1/2/2024 5:55:00 PM --- KDI009046--- detail record posted [using Inventory: RENTVT]
- SSN: 1280 --- 1/2/2024 5:55:05 PM --- KDI009046--- Customer Reference: [KDI009046] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 1280 --- 1/2/2024 5:55:05 PM --- KDI009046--- detail record posted [using Inventory: CUSAVT]
- SSN: 1280 --- 1/2/2024 5:55:10 PM --- KDI009046--- Document is RELEASED
- SSN: 1280 --- 1/2/2024 5:55:10 PM --- KDI009046--- Success. Marking Header STATUS = 1
- SSN: 1280 --- 1/2/2024 5:55:10 PM --- KDI009046--- Porting of Invoice [KDI009046] completed
- SSN: 1280 --- 1/2/2024 5:55:10 PM --- KDI009046--- Signed-out from Acumatica
- SSN: 1280 --- 1/2/2024 5:55:10 PM --- KDI009046--- -Done-
- End of audit trail
- Errors: 0