Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009075
- SSN: 0 --- 1/2/2024 6:07:57 PM --- KDI009075--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:07:57 PM --- KDI009075--- Received PMS request to port bill: [KDI009075] from client IP: [192.168.1.167]
- SSN: 1309 --- 1/2/2024 6:07:57 PM --- KDI009075--- Validating header records of found bill: [KDI009075]
- SSN: 1309 --- 1/2/2024 6:07:57 PM --- KDI009075--- Validating details of found bill: [KDI009075]
- SSN: 1309 --- 1/2/2024 6:07:58 PM --- KDI009075--- Signed-on to Acumatica
- SSN: 1309 --- 1/2/2024 6:07:58 PM --- KDI009075--- Posting KDI Invoice#: [KDI009075] to AQ (CAS Series Nbr.: KDI009075)
- SSN: 1309 --- 1/2/2024 6:08:03 PM --- KDI009075--- KDI Invoice#: [KDI009075] has been to AQ Reference Number [KDI009075]
- SSN: 1309 --- 1/2/2024 6:08:03 PM --- KDI009075--- Customer Reference: [KDI009075] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 1309 --- 1/2/2024 6:08:03 PM --- KDI009075--- detail record posted [using Inventory: PESTVT]
- SSN: 1309 --- 1/2/2024 6:08:08 PM --- KDI009075--- Customer Reference: [KDI009075] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 1309 --- 1/2/2024 6:08:08 PM --- KDI009075--- detail record posted [using Inventory: CUSAVT]
- SSN: 1309 --- 1/2/2024 6:08:13 PM --- KDI009075--- Customer Reference: [KDI009075] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 1309 --- 1/2/2024 6:08:13 PM --- KDI009075--- detail record posted [using Inventory: RENTVT]
- SSN: 1309 --- 1/2/2024 6:08:18 PM --- KDI009075--- Document is RELEASED
- SSN: 1309 --- 1/2/2024 6:08:18 PM --- KDI009075--- Success. Marking Header STATUS = 1
- SSN: 1309 --- 1/2/2024 6:08:18 PM --- KDI009075--- Porting of Invoice [KDI009075] completed
- SSN: 1309 --- 1/2/2024 6:08:18 PM --- KDI009075--- Signed-out from Acumatica
- SSN: 1309 --- 1/2/2024 6:08:18 PM --- KDI009075--- -Done-
- End of audit trail
- Errors: 0