Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009144
- SSN: 0 --- 1/2/2024 6:39:17 PM --- KDI009144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:39:17 PM --- KDI009144--- Received PMS request to port bill: [KDI009144] from client IP: [192.168.1.167]
- SSN: 1378 --- 1/2/2024 6:39:17 PM --- KDI009144--- Validating header records of found bill: [KDI009144]
- SSN: 1378 --- 1/2/2024 6:39:17 PM --- KDI009144--- Validating details of found bill: [KDI009144]
- SSN: 1378 --- 1/2/2024 6:39:18 PM --- KDI009144--- Signed-on to Acumatica
- SSN: 1378 --- 1/2/2024 6:39:18 PM --- KDI009144--- Posting KDI Invoice#: [KDI009144] to AQ (CAS Series Nbr.: KDI009144)
- SSN: 1378 --- 1/2/2024 6:39:23 PM --- KDI009144--- KDI Invoice#: [KDI009144] has been to AQ Reference Number [KDI009144]
- SSN: 1378 --- 1/2/2024 6:39:23 PM --- KDI009144--- Customer Reference: [KDI009144] Invetory ID: PESTVT Qty: 1 Unit Price: 7952.31 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7952.31
- SSN: 1378 --- 1/2/2024 6:39:23 PM --- KDI009144--- detail record posted [using Inventory: PESTVT]
- SSN: 1378 --- 1/2/2024 6:39:28 PM --- KDI009144--- Customer Reference: [KDI009144] Invetory ID: CUSAVT Qty: 1 Unit Price: 79523.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79523.14
- SSN: 1378 --- 1/2/2024 6:39:28 PM --- KDI009144--- detail record posted [using Inventory: CUSAVT]
- SSN: 1378 --- 1/2/2024 6:39:33 PM --- KDI009144--- Customer Reference: [KDI009144] Invetory ID: RENTVT Qty: 1 Unit Price: 437377.25 Description: Office Space Rental (not encoded) Line Amount: 437377.25
- SSN: 1378 --- 1/2/2024 6:39:33 PM --- KDI009144--- detail record posted [using Inventory: RENTVT]
- SSN: 1378 --- 1/2/2024 6:39:38 PM --- KDI009144--- Document is RELEASED
- SSN: 1378 --- 1/2/2024 6:39:38 PM --- KDI009144--- Success. Marking Header STATUS = 1
- SSN: 1378 --- 1/2/2024 6:39:38 PM --- KDI009144--- Porting of Invoice [KDI009144] completed
- SSN: 1378 --- 1/2/2024 6:39:38 PM --- KDI009144--- Signed-out from Acumatica
- SSN: 1378 --- 1/2/2024 6:39:38 PM --- KDI009144--- -Done-
- End of audit trail
- Errors: 0