Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009159
- SSN: 0 --- 1/2/2024 6:45:33 PM --- KDI009159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:45:33 PM --- KDI009159--- Received PMS request to port bill: [KDI009159] from client IP: [192.168.1.167]
- SSN: 1393 --- 1/2/2024 6:45:33 PM --- KDI009159--- Validating header records of found bill: [KDI009159]
- SSN: 1393 --- 1/2/2024 6:45:33 PM --- KDI009159--- Validating details of found bill: [KDI009159]
- SSN: 1393 --- 1/2/2024 6:45:33 PM --- KDI009159--- Signed-on to Acumatica
- SSN: 1393 --- 1/2/2024 6:45:33 PM --- KDI009159--- Posting KDI Invoice#: [KDI009159] to AQ (CAS Series Nbr.: KDI009159)
- SSN: 1393 --- 1/2/2024 6:45:38 PM --- KDI009159--- KDI Invoice#: [KDI009159] has been to AQ Reference Number [KDI009159]
- SSN: 1393 --- 1/2/2024 6:45:38 PM --- KDI009159--- Customer Reference: [KDI009159] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 1393 --- 1/2/2024 6:45:39 PM --- KDI009159--- detail record posted [using Inventory: PESTVT]
- SSN: 1393 --- 1/2/2024 6:45:43 PM --- KDI009159--- Customer Reference: [KDI009159] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 1393 --- 1/2/2024 6:45:44 PM --- KDI009159--- detail record posted [using Inventory: CUSAVT]
- SSN: 1393 --- 1/2/2024 6:45:48 PM --- KDI009159--- Customer Reference: [KDI009159] Invetory ID: RENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 1393 --- 1/2/2024 6:45:49 PM --- KDI009159--- detail record posted [using Inventory: RENTVT]
- SSN: 1393 --- 1/2/2024 6:45:54 PM --- KDI009159--- Document is RELEASED
- SSN: 1393 --- 1/2/2024 6:45:54 PM --- KDI009159--- Success. Marking Header STATUS = 1
- SSN: 1393 --- 1/2/2024 6:45:54 PM --- KDI009159--- Porting of Invoice [KDI009159] completed
- SSN: 1393 --- 1/2/2024 6:45:54 PM --- KDI009159--- Signed-out from Acumatica
- SSN: 1393 --- 1/2/2024 6:45:54 PM --- KDI009159--- -Done-
- End of audit trail
- Errors: 0