Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009152
- SSN: 0 --- 1/2/2024 6:42:35 PM --- KDI009152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:42:35 PM --- KDI009152--- Received PMS request to port bill: [KDI009152] from client IP: [192.168.1.167]
- SSN: 1386 --- 1/2/2024 6:42:35 PM --- KDI009152--- Validating header records of found bill: [KDI009152]
- SSN: 1386 --- 1/2/2024 6:42:35 PM --- KDI009152--- Validating details of found bill: [KDI009152]
- SSN: 1386 --- 1/2/2024 6:42:35 PM --- KDI009152--- Signed-on to Acumatica
- SSN: 1386 --- 1/2/2024 6:42:35 PM --- KDI009152--- Posting KDI Invoice#: [KDI009152] to AQ (CAS Series Nbr.: KDI009152)
- SSN: 1386 --- 1/2/2024 6:42:40 PM --- KDI009152--- KDI Invoice#: [KDI009152] has been to AQ Reference Number [KDI009152]
- SSN: 1386 --- 1/2/2024 6:42:40 PM --- KDI009152--- Customer Reference: [KDI009152] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 1386 --- 1/2/2024 6:42:41 PM --- KDI009152--- detail record posted [using Inventory: PESTVT]
- SSN: 1386 --- 1/2/2024 6:42:45 PM --- KDI009152--- Customer Reference: [KDI009152] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 1386 --- 1/2/2024 6:42:46 PM --- KDI009152--- detail record posted [using Inventory: CUSAVT]
- SSN: 1386 --- 1/2/2024 6:42:50 PM --- KDI009152--- Customer Reference: [KDI009152] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 1386 --- 1/2/2024 6:42:51 PM --- KDI009152--- detail record posted [using Inventory: RENTVT]
- SSN: 1386 --- 1/2/2024 6:42:56 PM --- KDI009152--- Document is RELEASED
- SSN: 1386 --- 1/2/2024 6:42:56 PM --- KDI009152--- Success. Marking Header STATUS = 1
- SSN: 1386 --- 1/2/2024 6:42:56 PM --- KDI009152--- Porting of Invoice [KDI009152] completed
- SSN: 1386 --- 1/2/2024 6:42:56 PM --- KDI009152--- Signed-out from Acumatica
- SSN: 1386 --- 1/2/2024 6:42:56 PM --- KDI009152--- -Done-
- End of audit trail
- Errors: 0