Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009399
- SSN: 0 --- 2/2/2024 11:49:24 AM --- KDI009399--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:49:24 AM --- KDI009399--- Received PMS request to port bill: [KDI009399] from client IP: [192.168.1.56]
- SSN: 1644 --- 2/2/2024 11:49:24 AM --- KDI009399--- Validating header records of found bill: [KDI009399]
- SSN: 1644 --- 2/2/2024 11:49:24 AM --- KDI009399--- Validating details of found bill: [KDI009399]
- SSN: 1644 --- 2/2/2024 11:49:24 AM --- KDI009399--- Signed-on to Acumatica
- SSN: 1644 --- 2/2/2024 11:49:24 AM --- KDI009399--- Posting KDI Invoice#: [KDI009399] to AQ (CAS Series Nbr.: KDI009399)
- SSN: 1644 --- 2/2/2024 11:49:29 AM --- KDI009399--- KDI Invoice#: [KDI009399] has been to AQ Reference Number [KDI009399]
- SSN: 1644 --- 2/2/2024 11:49:29 AM --- KDI009399--- Customer Reference: [KDI009399] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 1644 --- 2/2/2024 11:49:30 AM --- KDI009399--- detail record posted [using Inventory: PESTVT]
- SSN: 1644 --- 2/2/2024 11:49:34 AM --- KDI009399--- Customer Reference: [KDI009399] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 1644 --- 2/2/2024 11:49:35 AM --- KDI009399--- detail record posted [using Inventory: CUSAVT]
- SSN: 1644 --- 2/2/2024 11:49:39 AM --- KDI009399--- Customer Reference: [KDI009399] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 1644 --- 2/2/2024 11:49:40 AM --- KDI009399--- detail record posted [using Inventory: RENTVT]
- SSN: 1644 --- 2/2/2024 11:49:45 AM --- KDI009399--- Document is RELEASED
- SSN: 1644 --- 2/2/2024 11:49:45 AM --- KDI009399--- Success. Marking Header STATUS = 1
- SSN: 1644 --- 2/2/2024 11:49:45 AM --- KDI009399--- Porting of Invoice [KDI009399] completed
- SSN: 1644 --- 2/2/2024 11:49:45 AM --- KDI009399--- Signed-out from Acumatica
- SSN: 1644 --- 2/2/2024 11:49:45 AM --- KDI009399--- -Done-
- End of audit trail
- Errors: 0