Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009079
- SSN: 0 --- 1/2/2024 6:09:56 PM --- KDI009079--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:09:56 PM --- KDI009079--- Received PMS request to port bill: [KDI009079] from client IP: [192.168.1.167]
- SSN: 1313 --- 1/2/2024 6:09:56 PM --- KDI009079--- Validating header records of found bill: [KDI009079]
- SSN: 1313 --- 1/2/2024 6:09:56 PM --- KDI009079--- Validating details of found bill: [KDI009079]
- SSN: 1313 --- 1/2/2024 6:09:57 PM --- KDI009079--- Signed-on to Acumatica
- SSN: 1313 --- 1/2/2024 6:09:57 PM --- KDI009079--- Posting KDI Invoice#: [KDI009079] to AQ (CAS Series Nbr.: KDI009079)
- SSN: 1313 --- 1/2/2024 6:10:02 PM --- KDI009079--- KDI Invoice#: [KDI009079] has been to AQ Reference Number [KDI009079]
- SSN: 1313 --- 1/2/2024 6:10:02 PM --- KDI009079--- Customer Reference: [KDI009079] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 1313 --- 1/2/2024 6:10:02 PM --- KDI009079--- detail record posted [using Inventory: PESTVT]
- SSN: 1313 --- 1/2/2024 6:10:07 PM --- KDI009079--- Customer Reference: [KDI009079] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 1313 --- 1/2/2024 6:10:07 PM --- KDI009079--- detail record posted [using Inventory: CUSAVT]
- SSN: 1313 --- 1/2/2024 6:10:12 PM --- KDI009079--- Customer Reference: [KDI009079] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 1313 --- 1/2/2024 6:10:12 PM --- KDI009079--- detail record posted [using Inventory: RENTVT]
- SSN: 1313 --- 1/2/2024 6:10:17 PM --- KDI009079--- Document is RELEASED
- SSN: 1313 --- 1/2/2024 6:10:17 PM --- KDI009079--- Success. Marking Header STATUS = 1
- SSN: 1313 --- 1/2/2024 6:10:17 PM --- KDI009079--- Porting of Invoice [KDI009079] completed
- SSN: 1313 --- 1/2/2024 6:10:18 PM --- KDI009079--- Signed-out from Acumatica
- SSN: 1313 --- 1/2/2024 6:10:18 PM --- KDI009079--- -Done-
- End of audit trail
- Errors: 0