Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009097
- SSN: 0 --- 1/2/2024 6:17:39 PM --- KDI009097--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:17:39 PM --- KDI009097--- Received PMS request to port bill: [KDI009097] from client IP: [192.168.1.167]
- SSN: 1331 --- 1/2/2024 6:17:39 PM --- KDI009097--- Validating header records of found bill: [KDI009097]
- SSN: 1331 --- 1/2/2024 6:17:39 PM --- KDI009097--- Validating details of found bill: [KDI009097]
- SSN: 1331 --- 1/2/2024 6:17:39 PM --- KDI009097--- Signed-on to Acumatica
- SSN: 1331 --- 1/2/2024 6:17:39 PM --- KDI009097--- Posting KDI Invoice#: [KDI009097] to AQ (CAS Series Nbr.: KDI009097)
- SSN: 1331 --- 1/2/2024 6:17:44 PM --- KDI009097--- KDI Invoice#: [KDI009097] has been to AQ Reference Number [KDI009097]
- SSN: 1331 --- 1/2/2024 6:17:44 PM --- KDI009097--- Customer Reference: [KDI009097] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 1331 --- 1/2/2024 6:17:45 PM --- KDI009097--- detail record posted [using Inventory: PESTVT]
- SSN: 1331 --- 1/2/2024 6:17:49 PM --- KDI009097--- Customer Reference: [KDI009097] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 1331 --- 1/2/2024 6:17:50 PM --- KDI009097--- detail record posted [using Inventory: CUSAVT]
- SSN: 1331 --- 1/2/2024 6:17:54 PM --- KDI009097--- Customer Reference: [KDI009097] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 1331 --- 1/2/2024 6:17:55 PM --- KDI009097--- detail record posted [using Inventory: RENTVT]
- SSN: 1331 --- 1/2/2024 6:18:00 PM --- KDI009097--- Document is RELEASED
- SSN: 1331 --- 1/2/2024 6:18:00 PM --- KDI009097--- Success. Marking Header STATUS = 1
- SSN: 1331 --- 1/2/2024 6:18:00 PM --- KDI009097--- Porting of Invoice [KDI009097] completed
- SSN: 1331 --- 1/2/2024 6:18:00 PM --- KDI009097--- Signed-out from Acumatica
- SSN: 1331 --- 1/2/2024 6:18:00 PM --- KDI009097--- -Done-
- End of audit trail
- Errors: 0