Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009393
- SSN: 0 --- 2/2/2024 11:47:04 AM --- KDI009393--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:47:04 AM --- KDI009393--- Received PMS request to port bill: [KDI009393] from client IP: [192.168.1.56]
- SSN: 1638 --- 2/2/2024 11:47:04 AM --- KDI009393--- Validating header records of found bill: [KDI009393]
- SSN: 1638 --- 2/2/2024 11:47:04 AM --- KDI009393--- Validating details of found bill: [KDI009393]
- SSN: 1638 --- 2/2/2024 11:47:05 AM --- KDI009393--- Signed-on to Acumatica
- SSN: 1638 --- 2/2/2024 11:47:05 AM --- KDI009393--- Posting KDI Invoice#: [KDI009393] to AQ (CAS Series Nbr.: KDI009393)
- SSN: 1638 --- 2/2/2024 11:47:10 AM --- KDI009393--- KDI Invoice#: [KDI009393] has been to AQ Reference Number [KDI009393]
- SSN: 1638 --- 2/2/2024 11:47:10 AM --- KDI009393--- Customer Reference: [KDI009393] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 1638 --- 2/2/2024 11:47:10 AM --- KDI009393--- detail record posted [using Inventory: PESTVT]
- SSN: 1638 --- 2/2/2024 11:47:15 AM --- KDI009393--- Customer Reference: [KDI009393] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 1638 --- 2/2/2024 11:47:15 AM --- KDI009393--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1638 --- 2/2/2024 11:47:20 AM --- KDI009393--- Customer Reference: [KDI009393] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 1638 --- 2/2/2024 11:47:20 AM --- KDI009393--- detail record posted [using Inventory: CUSAVT]
- SSN: 1638 --- 2/2/2024 11:47:25 AM --- KDI009393--- Customer Reference: [KDI009393] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 1638 --- 2/2/2024 11:47:25 AM --- KDI009393--- detail record posted [using Inventory: RENTVT]
- SSN: 1638 --- 2/2/2024 11:47:31 AM --- KDI009393--- Document is RELEASED
- SSN: 1638 --- 2/2/2024 11:47:31 AM --- KDI009393--- Success. Marking Header STATUS = 1
- SSN: 1638 --- 2/2/2024 11:47:31 AM --- KDI009393--- Porting of Invoice [KDI009393] completed
- SSN: 1638 --- 2/2/2024 11:47:31 AM --- KDI009393--- Signed-out from Acumatica
- SSN: 1638 --- 2/2/2024 11:47:31 AM --- KDI009393--- -Done-
- End of audit trail
- Errors: 0