Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009093
- SSN: 0 --- 1/2/2024 6:15:43 PM --- KDI009093--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:15:43 PM --- KDI009093--- Received PMS request to port bill: [KDI009093] from client IP: [192.168.1.167]
- SSN: 1327 --- 1/2/2024 6:15:43 PM --- KDI009093--- Validating header records of found bill: [KDI009093]
- SSN: 1327 --- 1/2/2024 6:15:43 PM --- KDI009093--- Validating details of found bill: [KDI009093]
- SSN: 1327 --- 1/2/2024 6:15:43 PM --- KDI009093--- Signed-on to Acumatica
- SSN: 1327 --- 1/2/2024 6:15:44 PM --- KDI009093--- Posting KDI Invoice#: [KDI009093] to AQ (CAS Series Nbr.: KDI009093)
- SSN: 1327 --- 1/2/2024 6:15:49 PM --- KDI009093--- KDI Invoice#: [KDI009093] has been to AQ Reference Number [KDI009093]
- SSN: 1327 --- 1/2/2024 6:15:49 PM --- KDI009093--- Customer Reference: [KDI009093] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 1327 --- 1/2/2024 6:15:49 PM --- KDI009093--- detail record posted [using Inventory: PESTVT]
- SSN: 1327 --- 1/2/2024 6:15:54 PM --- KDI009093--- Customer Reference: [KDI009093] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 1327 --- 1/2/2024 6:15:54 PM --- KDI009093--- detail record posted [using Inventory: CUSAVT]
- SSN: 1327 --- 1/2/2024 6:15:59 PM --- KDI009093--- Customer Reference: [KDI009093] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 1327 --- 1/2/2024 6:15:59 PM --- KDI009093--- detail record posted [using Inventory: RENTVT]
- SSN: 1327 --- 1/2/2024 6:16:04 PM --- KDI009093--- Document is RELEASED
- SSN: 1327 --- 1/2/2024 6:16:04 PM --- KDI009093--- Success. Marking Header STATUS = 1
- SSN: 1327 --- 1/2/2024 6:16:04 PM --- KDI009093--- Porting of Invoice [KDI009093] completed
- SSN: 1327 --- 1/2/2024 6:16:04 PM --- KDI009093--- Signed-out from Acumatica
- SSN: 1327 --- 1/2/2024 6:16:04 PM --- KDI009093--- -Done-
- End of audit trail
- Errors: 0