Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009391
- SSN: 0 --- 2/2/2024 11:46:10 AM --- KDI009391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:46:10 AM --- KDI009391--- Received PMS request to port bill: [KDI009391] from client IP: [192.168.1.56]
- SSN: 1636 --- 2/2/2024 11:46:10 AM --- KDI009391--- Validating header records of found bill: [KDI009391]
- SSN: 1636 --- 2/2/2024 11:46:10 AM --- KDI009391--- Validating details of found bill: [KDI009391]
- SSN: 1636 --- 2/2/2024 11:46:10 AM --- KDI009391--- Signed-on to Acumatica
- SSN: 1636 --- 2/2/2024 11:46:10 AM --- KDI009391--- Posting KDI Invoice#: [KDI009391] to AQ (CAS Series Nbr.: KDI009391)
- SSN: 1636 --- 2/2/2024 11:46:16 AM --- KDI009391--- KDI Invoice#: [KDI009391] has been to AQ Reference Number [KDI009391]
- SSN: 1636 --- 2/2/2024 11:46:16 AM --- KDI009391--- Customer Reference: [KDI009391] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 1636 --- 2/2/2024 11:46:16 AM --- KDI009391--- detail record posted [using Inventory: PESTVT]
- SSN: 1636 --- 2/2/2024 11:46:21 AM --- KDI009391--- Customer Reference: [KDI009391] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 1636 --- 2/2/2024 11:46:21 AM --- KDI009391--- detail record posted [using Inventory: CUSAVT]
- SSN: 1636 --- 2/2/2024 11:46:26 AM --- KDI009391--- Customer Reference: [KDI009391] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 1636 --- 2/2/2024 11:46:26 AM --- KDI009391--- detail record posted [using Inventory: RENTVT]
- SSN: 1636 --- 2/2/2024 11:46:31 AM --- KDI009391--- Document is RELEASED
- SSN: 1636 --- 2/2/2024 11:46:31 AM --- KDI009391--- Success. Marking Header STATUS = 1
- SSN: 1636 --- 2/2/2024 11:46:31 AM --- KDI009391--- Porting of Invoice [KDI009391] completed
- SSN: 1636 --- 2/2/2024 11:46:31 AM --- KDI009391--- Signed-out from Acumatica
- SSN: 1636 --- 2/2/2024 11:46:31 AM --- KDI009391--- -Done-
- End of audit trail
- Errors: 0