Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009382
- SSN: 0 --- 2/2/2024 11:41:38 AM --- KDI009382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:41:38 AM --- KDI009382--- Received PMS request to port bill: [KDI009382] from client IP: [192.168.1.56]
- SSN: 1627 --- 2/2/2024 11:41:38 AM --- KDI009382--- Validating header records of found bill: [KDI009382]
- SSN: 1627 --- 2/2/2024 11:41:38 AM --- KDI009382--- Validating details of found bill: [KDI009382]
- SSN: 1627 --- 2/2/2024 11:41:39 AM --- KDI009382--- Signed-on to Acumatica
- SSN: 1627 --- 2/2/2024 11:41:42 AM --- KDI009382--- Posting KDI Invoice#: [KDI009382] to AQ (CAS Series Nbr.: KDI009382)
- SSN: 1627 --- 2/2/2024 11:41:47 AM --- KDI009382--- KDI Invoice#: [KDI009382] has been to AQ Reference Number [KDI009382]
- SSN: 1627 --- 2/2/2024 11:41:47 AM --- KDI009382--- Customer Reference: [KDI009382] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 1627 --- 2/2/2024 11:41:48 AM --- KDI009382--- detail record posted [using Inventory: PESTVT]
- SSN: 1627 --- 2/2/2024 11:41:52 AM --- KDI009382--- Customer Reference: [KDI009382] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 1627 --- 2/2/2024 11:41:53 AM --- KDI009382--- detail record posted [using Inventory: CUSAVT]
- SSN: 1627 --- 2/2/2024 11:41:57 AM --- KDI009382--- Customer Reference: [KDI009382] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 1627 --- 2/2/2024 11:41:57 AM --- KDI009382--- detail record posted [using Inventory: RENTVT]
- SSN: 1627 --- 2/2/2024 11:42:03 AM --- KDI009382--- Document is RELEASED
- SSN: 1627 --- 2/2/2024 11:42:03 AM --- KDI009382--- Success. Marking Header STATUS = 1
- SSN: 1627 --- 2/2/2024 11:42:03 AM --- KDI009382--- Porting of Invoice [KDI009382] completed
- SSN: 1627 --- 2/2/2024 11:42:03 AM --- KDI009382--- Signed-out from Acumatica
- SSN: 1627 --- 2/2/2024 11:42:03 AM --- KDI009382--- -Done-
- End of audit trail
- Errors: 0