Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009060
- SSN: 0 --- 1/2/2024 6:01:42 PM --- KDI009060--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:01:42 PM --- KDI009060--- Received PMS request to port bill: [KDI009060] from client IP: [192.168.1.167]
- SSN: 1294 --- 1/2/2024 6:01:42 PM --- KDI009060--- Validating header records of found bill: [KDI009060]
- SSN: 1294 --- 1/2/2024 6:01:42 PM --- KDI009060--- Validating details of found bill: [KDI009060]
- SSN: 1294 --- 1/2/2024 6:01:42 PM --- KDI009060--- Signed-on to Acumatica
- SSN: 1294 --- 1/2/2024 6:01:43 PM --- KDI009060--- Posting KDI Invoice#: [KDI009060] to AQ (CAS Series Nbr.: KDI009060)
- SSN: 1294 --- 1/2/2024 6:01:48 PM --- KDI009060--- KDI Invoice#: [KDI009060] has been to AQ Reference Number [KDI009060]
- SSN: 1294 --- 1/2/2024 6:01:48 PM --- KDI009060--- Customer Reference: [KDI009060] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 1294 --- 1/2/2024 6:01:48 PM --- KDI009060--- detail record posted [using Inventory: PESTVT]
- SSN: 1294 --- 1/2/2024 6:01:53 PM --- KDI009060--- Customer Reference: [KDI009060] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 1294 --- 1/2/2024 6:01:53 PM --- KDI009060--- detail record posted [using Inventory: CUSAVT]
- SSN: 1294 --- 1/2/2024 6:01:58 PM --- KDI009060--- Customer Reference: [KDI009060] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 1294 --- 1/2/2024 6:01:58 PM --- KDI009060--- detail record posted [using Inventory: RENTVT]
- SSN: 1294 --- 1/2/2024 6:02:03 PM --- KDI009060--- Document is RELEASED
- SSN: 1294 --- 1/2/2024 6:02:03 PM --- KDI009060--- Success. Marking Header STATUS = 1
- SSN: 1294 --- 1/2/2024 6:02:03 PM --- KDI009060--- Porting of Invoice [KDI009060] completed
- SSN: 1294 --- 1/2/2024 6:02:03 PM --- KDI009060--- Signed-out from Acumatica
- SSN: 1294 --- 1/2/2024 6:02:03 PM --- KDI009060--- -Done-
- End of audit trail
- Errors: 0