Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009150
- SSN: 0 --- 1/2/2024 6:41:45 PM --- KDI009150--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:41:45 PM --- KDI009150--- Received PMS request to port bill: [KDI009150] from client IP: [192.168.1.167]
- SSN: 1384 --- 1/2/2024 6:41:45 PM --- KDI009150--- Validating header records of found bill: [KDI009150]
- SSN: 1384 --- 1/2/2024 6:41:45 PM --- KDI009150--- Validating details of found bill: [KDI009150]
- SSN: 1384 --- 1/2/2024 6:41:46 PM --- KDI009150--- Signed-on to Acumatica
- SSN: 1384 --- 1/2/2024 6:41:46 PM --- KDI009150--- Posting KDI Invoice#: [KDI009150] to AQ (CAS Series Nbr.: KDI009150)
- SSN: 1384 --- 1/2/2024 6:41:51 PM --- KDI009150--- KDI Invoice#: [KDI009150] has been to AQ Reference Number [KDI009150]
- SSN: 1384 --- 1/2/2024 6:41:51 PM --- KDI009150--- Customer Reference: [KDI009150] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 1384 --- 1/2/2024 6:41:51 PM --- KDI009150--- detail record posted [using Inventory: PESTVT]
- SSN: 1384 --- 1/2/2024 6:41:56 PM --- KDI009150--- Customer Reference: [KDI009150] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 1384 --- 1/2/2024 6:41:56 PM --- KDI009150--- detail record posted [using Inventory: CUSAVT]
- SSN: 1384 --- 1/2/2024 6:42:01 PM --- KDI009150--- Customer Reference: [KDI009150] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 1384 --- 1/2/2024 6:42:01 PM --- KDI009150--- detail record posted [using Inventory: RENTVT]
- SSN: 1384 --- 1/2/2024 6:42:06 PM --- KDI009150--- Document is RELEASED
- SSN: 1384 --- 1/2/2024 6:42:06 PM --- KDI009150--- Success. Marking Header STATUS = 1
- SSN: 1384 --- 1/2/2024 6:42:06 PM --- KDI009150--- Porting of Invoice [KDI009150] completed
- SSN: 1384 --- 1/2/2024 6:42:06 PM --- KDI009150--- Signed-out from Acumatica
- SSN: 1384 --- 1/2/2024 6:42:06 PM --- KDI009150--- -Done-
- End of audit trail
- Errors: 0