Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009416
- SSN: 0 --- 2/2/2024 11:56:09 AM --- KDI009416--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:56:09 AM --- KDI009416--- Received PMS request to port bill: [KDI009416] from client IP: [192.168.1.56]
- SSN: 1661 --- 2/2/2024 11:56:09 AM --- KDI009416--- Validating header records of found bill: [KDI009416]
- SSN: 1661 --- 2/2/2024 11:56:09 AM --- KDI009416--- Validating details of found bill: [KDI009416]
- SSN: 1661 --- 2/2/2024 11:56:09 AM --- KDI009416--- Signed-on to Acumatica
- SSN: 1661 --- 2/2/2024 11:56:09 AM --- KDI009416--- Posting KDI Invoice#: [KDI009416] to AQ (CAS Series Nbr.: KDI009416)
- SSN: 1661 --- 2/2/2024 11:56:15 AM --- KDI009416--- KDI Invoice#: [KDI009416] has been to AQ Reference Number [KDI009416]
- SSN: 1661 --- 2/2/2024 11:56:15 AM --- KDI009416--- Customer Reference: [KDI009416] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1960
- SSN: 1661 --- 2/2/2024 11:56:15 AM --- KDI009416--- detail record posted [using Inventory: PESTVT]
- SSN: 1661 --- 2/2/2024 11:56:20 AM --- KDI009416--- Customer Reference: [KDI009416] Invetory ID: CUSAVT Qty: 1 Unit Price: 19600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19600
- SSN: 1661 --- 2/2/2024 11:56:20 AM --- KDI009416--- detail record posted [using Inventory: CUSAVT]
- SSN: 1661 --- 2/2/2024 11:56:25 AM --- KDI009416--- Customer Reference: [KDI009416] Invetory ID: RENTVT Qty: 1 Unit Price: 225400 Description: Office Space Rental (not encoded) Line Amount: 225400
- SSN: 1661 --- 2/2/2024 11:56:25 AM --- KDI009416--- detail record posted [using Inventory: RENTVT]
- SSN: 1661 --- 2/2/2024 11:56:30 AM --- KDI009416--- Document is RELEASED
- SSN: 1661 --- 2/2/2024 11:56:30 AM --- KDI009416--- Success. Marking Header STATUS = 1
- SSN: 1661 --- 2/2/2024 11:56:30 AM --- KDI009416--- Porting of Invoice [KDI009416] completed
- SSN: 1661 --- 2/2/2024 11:56:30 AM --- KDI009416--- Signed-out from Acumatica
- SSN: 1661 --- 2/2/2024 11:56:30 AM --- KDI009416--- -Done-
- End of audit trail
- Errors: 0