Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009053
- SSN: 0 --- 1/2/2024 5:58:32 PM --- KDI009053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 5:58:32 PM --- KDI009053--- Received PMS request to port bill: [KDI009053] from client IP: [192.168.1.167]
- SSN: 1287 --- 1/2/2024 5:58:32 PM --- KDI009053--- Validating header records of found bill: [KDI009053]
- SSN: 1287 --- 1/2/2024 5:58:32 PM --- KDI009053--- Validating details of found bill: [KDI009053]
- SSN: 1287 --- 1/2/2024 5:58:33 PM --- KDI009053--- Signed-on to Acumatica
- SSN: 1287 --- 1/2/2024 5:58:33 PM --- KDI009053--- Posting KDI Invoice#: [KDI009053] to AQ (CAS Series Nbr.: KDI009053)
- SSN: 1287 --- 1/2/2024 5:58:38 PM --- KDI009053--- KDI Invoice#: [KDI009053] has been to AQ Reference Number [KDI009053]
- SSN: 1287 --- 1/2/2024 5:58:38 PM --- KDI009053--- Customer Reference: [KDI009053] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 1287 --- 1/2/2024 5:58:39 PM --- KDI009053--- detail record posted [using Inventory: PESTVT]
- SSN: 1287 --- 1/2/2024 5:58:43 PM --- KDI009053--- Customer Reference: [KDI009053] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 1287 --- 1/2/2024 5:58:44 PM --- KDI009053--- detail record posted [using Inventory: CUSAVT]
- SSN: 1287 --- 1/2/2024 5:58:48 PM --- KDI009053--- Customer Reference: [KDI009053] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 1287 --- 1/2/2024 5:58:49 PM --- KDI009053--- detail record posted [using Inventory: RENTVT]
- SSN: 1287 --- 1/2/2024 5:58:54 PM --- KDI009053--- Document is RELEASED
- SSN: 1287 --- 1/2/2024 5:58:54 PM --- KDI009053--- Success. Marking Header STATUS = 1
- SSN: 1287 --- 1/2/2024 5:58:54 PM --- KDI009053--- Porting of Invoice [KDI009053] completed
- SSN: 1287 --- 1/2/2024 5:58:54 PM --- KDI009053--- Signed-out from Acumatica
- SSN: 1287 --- 1/2/2024 5:58:54 PM --- KDI009053--- -Done-
- End of audit trail
- Errors: 0