Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009074
- SSN: 0 --- 1/2/2024 6:07:33 PM --- KDI009074--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:07:33 PM --- KDI009074--- Received PMS request to port bill: [KDI009074] from client IP: [192.168.1.167]
- SSN: 1308 --- 1/2/2024 6:07:33 PM --- KDI009074--- Validating header records of found bill: [KDI009074]
- SSN: 1308 --- 1/2/2024 6:07:33 PM --- KDI009074--- Validating details of found bill: [KDI009074]
- SSN: 1308 --- 1/2/2024 6:07:33 PM --- KDI009074--- Signed-on to Acumatica
- SSN: 1308 --- 1/2/2024 6:07:33 PM --- KDI009074--- Posting KDI Invoice#: [KDI009074] to AQ (CAS Series Nbr.: KDI009074)
- SSN: 1308 --- 1/2/2024 6:07:38 PM --- KDI009074--- KDI Invoice#: [KDI009074] has been to AQ Reference Number [KDI009074]
- SSN: 1308 --- 1/2/2024 6:07:38 PM --- KDI009074--- Customer Reference: [KDI009074] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1960
- SSN: 1308 --- 1/2/2024 6:07:39 PM --- KDI009074--- detail record posted [using Inventory: PESTVT]
- SSN: 1308 --- 1/2/2024 6:07:43 PM --- KDI009074--- Customer Reference: [KDI009074] Invetory ID: CUSAVT Qty: 1 Unit Price: 19600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19600
- SSN: 1308 --- 1/2/2024 6:07:44 PM --- KDI009074--- detail record posted [using Inventory: CUSAVT]
- SSN: 1308 --- 1/2/2024 6:07:48 PM --- KDI009074--- Customer Reference: [KDI009074] Invetory ID: RENTVT Qty: 1 Unit Price: 225400 Description: Office Space Rental (not encoded) Line Amount: 225400
- SSN: 1308 --- 1/2/2024 6:07:49 PM --- KDI009074--- detail record posted [using Inventory: RENTVT]
- SSN: 1308 --- 1/2/2024 6:07:54 PM --- KDI009074--- Document is RELEASED
- SSN: 1308 --- 1/2/2024 6:07:54 PM --- KDI009074--- Success. Marking Header STATUS = 1
- SSN: 1308 --- 1/2/2024 6:07:54 PM --- KDI009074--- Porting of Invoice [KDI009074] completed
- SSN: 1308 --- 1/2/2024 6:07:54 PM --- KDI009074--- Signed-out from Acumatica
- SSN: 1308 --- 1/2/2024 6:07:54 PM --- KDI009074--- -Done-
- End of audit trail
- Errors: 0