Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009114
- SSN: 0 --- 1/2/2024 6:24:40 PM --- KDI009114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:24:40 PM --- KDI009114--- Received PMS request to port bill: [KDI009114] from client IP: [192.168.1.167]
- SSN: 1348 --- 1/2/2024 6:24:40 PM --- KDI009114--- Validating header records of found bill: [KDI009114]
- SSN: 1348 --- 1/2/2024 6:24:40 PM --- KDI009114--- Validating details of found bill: [KDI009114]
- SSN: 1348 --- 1/2/2024 6:24:40 PM --- KDI009114--- Signed-on to Acumatica
- SSN: 1348 --- 1/2/2024 6:24:40 PM --- KDI009114--- Posting KDI Invoice#: [KDI009114] to AQ (CAS Series Nbr.: KDI009114)
- SSN: 1348 --- 1/2/2024 6:24:45 PM --- KDI009114--- KDI Invoice#: [KDI009114] has been to AQ Reference Number [KDI009114]
- SSN: 1348 --- 1/2/2024 6:24:45 PM --- KDI009114--- Customer Reference: [KDI009114] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 1348 --- 1/2/2024 6:24:46 PM --- KDI009114--- detail record posted [using Inventory: CUSAVT]
- SSN: 1348 --- 1/2/2024 6:24:50 PM --- KDI009114--- Customer Reference: [KDI009114] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 1348 --- 1/2/2024 6:24:51 PM --- KDI009114--- detail record posted [using Inventory: RENTVT]
- SSN: 1348 --- 1/2/2024 6:24:55 PM --- KDI009114--- Customer Reference: [KDI009114] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 1348 --- 1/2/2024 6:24:56 PM --- KDI009114--- detail record posted [using Inventory: PESTVT]
- SSN: 1348 --- 1/2/2024 6:25:01 PM --- KDI009114--- Document is RELEASED
- SSN: 1348 --- 1/2/2024 6:25:01 PM --- KDI009114--- Success. Marking Header STATUS = 1
- SSN: 1348 --- 1/2/2024 6:25:01 PM --- KDI009114--- Porting of Invoice [KDI009114] completed
- SSN: 1348 --- 1/2/2024 6:25:01 PM --- KDI009114--- Signed-out from Acumatica
- SSN: 1348 --- 1/2/2024 6:25:01 PM --- KDI009114--- -Done-
- End of audit trail
- Errors: 0