Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009110
- SSN: 0 --- 1/2/2024 6:23:16 PM --- KDI009110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:23:16 PM --- KDI009110--- Received PMS request to port bill: [KDI009110] from client IP: [192.168.1.167]
- SSN: 1344 --- 1/2/2024 6:23:16 PM --- KDI009110--- Validating header records of found bill: [KDI009110]
- SSN: 1344 --- 1/2/2024 6:23:16 PM --- KDI009110--- Validating details of found bill: [KDI009110]
- SSN: 1344 --- 1/2/2024 6:23:16 PM --- KDI009110--- Signed-on to Acumatica
- SSN: 1344 --- 1/2/2024 6:23:16 PM --- KDI009110--- Posting KDI Invoice#: [KDI009110] to AQ (CAS Series Nbr.: KDI009110)
- SSN: 1344 --- 1/2/2024 6:23:21 PM --- KDI009110--- KDI Invoice#: [KDI009110] has been to AQ Reference Number [KDI009110]
- SSN: 1344 --- 1/2/2024 6:23:21 PM --- KDI009110--- Customer Reference: [KDI009110] Invetory ID: PESTVT Qty: 1 Unit Price: 3397.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3397.74
- SSN: 1344 --- 1/2/2024 6:23:22 PM --- KDI009110--- detail record posted [using Inventory: PESTVT]
- SSN: 1344 --- 1/2/2024 6:23:26 PM --- KDI009110--- Customer Reference: [KDI009110] Invetory ID: CUSAVT Qty: 1 Unit Price: 33977.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33977.44
- SSN: 1344 --- 1/2/2024 6:23:27 PM --- KDI009110--- detail record posted [using Inventory: CUSAVT]
- SSN: 1344 --- 1/2/2024 6:23:31 PM --- KDI009110--- Customer Reference: [KDI009110] Invetory ID: RENTVT Qty: 1 Unit Price: 237842.08 Description: Office Space Rental (not encoded) Line Amount: 237842.08
- SSN: 1344 --- 1/2/2024 6:23:32 PM --- KDI009110--- detail record posted [using Inventory: RENTVT]
- SSN: 1344 --- 1/2/2024 6:23:37 PM --- KDI009110--- Document is RELEASED
- SSN: 1344 --- 1/2/2024 6:23:37 PM --- KDI009110--- Success. Marking Header STATUS = 1
- SSN: 1344 --- 1/2/2024 6:23:37 PM --- KDI009110--- Porting of Invoice [KDI009110] completed
- SSN: 1344 --- 1/2/2024 6:23:37 PM --- KDI009110--- Signed-out from Acumatica
- SSN: 1344 --- 1/2/2024 6:23:37 PM --- KDI009110--- -Done-
- End of audit trail
- Errors: 0