Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009151
- SSN: 0 --- 1/2/2024 6:42:10 PM --- KDI009151--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:42:10 PM --- KDI009151--- Received PMS request to port bill: [KDI009151] from client IP: [192.168.1.167]
- SSN: 1385 --- 1/2/2024 6:42:10 PM --- KDI009151--- Validating header records of found bill: [KDI009151]
- SSN: 1385 --- 1/2/2024 6:42:10 PM --- KDI009151--- Validating details of found bill: [KDI009151]
- SSN: 1385 --- 1/2/2024 6:42:10 PM --- KDI009151--- Signed-on to Acumatica
- SSN: 1385 --- 1/2/2024 6:42:10 PM --- KDI009151--- Posting KDI Invoice#: [KDI009151] to AQ (CAS Series Nbr.: KDI009151)
- SSN: 1385 --- 1/2/2024 6:42:15 PM --- KDI009151--- KDI Invoice#: [KDI009151] has been to AQ Reference Number [KDI009151]
- SSN: 1385 --- 1/2/2024 6:42:15 PM --- KDI009151--- Customer Reference: [KDI009151] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 1385 --- 1/2/2024 6:42:16 PM --- KDI009151--- detail record posted [using Inventory: PESTVT]
- SSN: 1385 --- 1/2/2024 6:42:20 PM --- KDI009151--- Customer Reference: [KDI009151] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 1385 --- 1/2/2024 6:42:21 PM --- KDI009151--- detail record posted [using Inventory: CUSAVT]
- SSN: 1385 --- 1/2/2024 6:42:25 PM --- KDI009151--- Customer Reference: [KDI009151] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 1385 --- 1/2/2024 6:42:26 PM --- KDI009151--- detail record posted [using Inventory: RENTVT]
- SSN: 1385 --- 1/2/2024 6:42:31 PM --- KDI009151--- Document is RELEASED
- SSN: 1385 --- 1/2/2024 6:42:31 PM --- KDI009151--- Success. Marking Header STATUS = 1
- SSN: 1385 --- 1/2/2024 6:42:31 PM --- KDI009151--- Porting of Invoice [KDI009151] completed
- SSN: 1385 --- 1/2/2024 6:42:31 PM --- KDI009151--- Signed-out from Acumatica
- SSN: 1385 --- 1/2/2024 6:42:31 PM --- KDI009151--- -Done-
- End of audit trail
- Errors: 0