Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009096
- SSN: 0 --- 1/2/2024 6:17:12 PM --- KDI009096--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:17:12 PM --- KDI009096--- Received PMS request to port bill: [KDI009096] from client IP: [192.168.1.167]
- SSN: 1330 --- 1/2/2024 6:17:12 PM --- KDI009096--- Validating header records of found bill: [KDI009096]
- SSN: 1330 --- 1/2/2024 6:17:12 PM --- KDI009096--- Validating details of found bill: [KDI009096]
- SSN: 1330 --- 1/2/2024 6:17:14 PM --- KDI009096--- Signed-on to Acumatica
- SSN: 1330 --- 1/2/2024 6:17:14 PM --- KDI009096--- Posting KDI Invoice#: [KDI009096] to AQ (CAS Series Nbr.: KDI009096)
- SSN: 1330 --- 1/2/2024 6:17:19 PM --- KDI009096--- KDI Invoice#: [KDI009096] has been to AQ Reference Number [KDI009096]
- SSN: 1330 --- 1/2/2024 6:17:19 PM --- KDI009096--- Customer Reference: [KDI009096] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 1330 --- 1/2/2024 6:17:20 PM --- KDI009096--- detail record posted [using Inventory: PESTVT]
- SSN: 1330 --- 1/2/2024 6:17:24 PM --- KDI009096--- Customer Reference: [KDI009096] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 1330 --- 1/2/2024 6:17:25 PM --- KDI009096--- detail record posted [using Inventory: CUSAVT]
- SSN: 1330 --- 1/2/2024 6:17:29 PM --- KDI009096--- Customer Reference: [KDI009096] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 1330 --- 1/2/2024 6:17:30 PM --- KDI009096--- detail record posted [using Inventory: RENTVT]
- SSN: 1330 --- 1/2/2024 6:17:35 PM --- KDI009096--- Document is RELEASED
- SSN: 1330 --- 1/2/2024 6:17:35 PM --- KDI009096--- Success. Marking Header STATUS = 1
- SSN: 1330 --- 1/2/2024 6:17:35 PM --- KDI009096--- Porting of Invoice [KDI009096] completed
- SSN: 1330 --- 1/2/2024 6:17:35 PM --- KDI009096--- Signed-out from Acumatica
- SSN: 1330 --- 1/2/2024 6:17:35 PM --- KDI009096--- -Done-
- End of audit trail
- Errors: 0