Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009055
- SSN: 0 --- 1/2/2024 5:59:22 PM --- KDI009055--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 5:59:22 PM --- KDI009055--- Received PMS request to port bill: [KDI009055] from client IP: [192.168.1.167]
- SSN: 1289 --- 1/2/2024 5:59:22 PM --- KDI009055--- Validating header records of found bill: [KDI009055]
- SSN: 1289 --- 1/2/2024 5:59:22 PM --- KDI009055--- Validating details of found bill: [KDI009055]
- SSN: 1289 --- 1/2/2024 5:59:22 PM --- KDI009055--- Signed-on to Acumatica
- SSN: 1289 --- 1/2/2024 5:59:23 PM --- KDI009055--- Posting KDI Invoice#: [KDI009055] to AQ (CAS Series Nbr.: KDI009055)
- SSN: 1289 --- 1/2/2024 5:59:28 PM --- KDI009055--- KDI Invoice#: [KDI009055] has been to AQ Reference Number [KDI009055]
- SSN: 1289 --- 1/2/2024 5:59:28 PM --- KDI009055--- Customer Reference: [KDI009055] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 1289 --- 1/2/2024 5:59:28 PM --- KDI009055--- detail record posted [using Inventory: PESTVT]
- SSN: 1289 --- 1/2/2024 5:59:33 PM --- KDI009055--- Customer Reference: [KDI009055] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 1289 --- 1/2/2024 5:59:33 PM --- KDI009055--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1289 --- 1/2/2024 5:59:38 PM --- KDI009055--- Customer Reference: [KDI009055] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 1289 --- 1/2/2024 5:59:38 PM --- KDI009055--- detail record posted [using Inventory: CUSAVT]
- SSN: 1289 --- 1/2/2024 5:59:43 PM --- KDI009055--- Customer Reference: [KDI009055] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 1289 --- 1/2/2024 5:59:43 PM --- KDI009055--- detail record posted [using Inventory: RENTVT]
- SSN: 1289 --- 1/2/2024 5:59:48 PM --- KDI009055--- Document is RELEASED
- SSN: 1289 --- 1/2/2024 5:59:48 PM --- KDI009055--- Success. Marking Header STATUS = 1
- SSN: 1289 --- 1/2/2024 5:59:48 PM --- KDI009055--- Porting of Invoice [KDI009055] completed
- SSN: 1289 --- 1/2/2024 5:59:48 PM --- KDI009055--- Signed-out from Acumatica
- SSN: 1289 --- 1/2/2024 5:59:48 PM --- KDI009055--- -Done-
- End of audit trail
- Errors: 0