Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009417
- SSN: 0 --- 2/2/2024 11:56:34 AM --- KDI009417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:56:34 AM --- KDI009417--- Received PMS request to port bill: [KDI009417] from client IP: [192.168.1.56]
- SSN: 1662 --- 2/2/2024 11:56:34 AM --- KDI009417--- Validating header records of found bill: [KDI009417]
- SSN: 1662 --- 2/2/2024 11:56:34 AM --- KDI009417--- Validating details of found bill: [KDI009417]
- SSN: 1662 --- 2/2/2024 11:56:34 AM --- KDI009417--- Signed-on to Acumatica
- SSN: 1662 --- 2/2/2024 11:56:34 AM --- KDI009417--- Posting KDI Invoice#: [KDI009417] to AQ (CAS Series Nbr.: KDI009417)
- SSN: 1662 --- 2/2/2024 11:56:39 AM --- KDI009417--- KDI Invoice#: [KDI009417] has been to AQ Reference Number [KDI009417]
- SSN: 1662 --- 2/2/2024 11:56:39 AM --- KDI009417--- Customer Reference: [KDI009417] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 1662 --- 2/2/2024 11:56:39 AM --- KDI009417--- detail record posted [using Inventory: PESTVT]
- SSN: 1662 --- 2/2/2024 11:56:44 AM --- KDI009417--- Customer Reference: [KDI009417] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 1662 --- 2/2/2024 11:56:44 AM --- KDI009417--- detail record posted [using Inventory: CUSAVT]
- SSN: 1662 --- 2/2/2024 11:56:49 AM --- KDI009417--- Customer Reference: [KDI009417] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 1662 --- 2/2/2024 11:56:49 AM --- KDI009417--- detail record posted [using Inventory: RENTVT]
- SSN: 1662 --- 2/2/2024 11:56:55 AM --- KDI009417--- Document is RELEASED
- SSN: 1662 --- 2/2/2024 11:56:55 AM --- KDI009417--- Success. Marking Header STATUS = 1
- SSN: 1662 --- 2/2/2024 11:56:55 AM --- KDI009417--- Porting of Invoice [KDI009417] completed
- SSN: 1662 --- 2/2/2024 11:56:55 AM --- KDI009417--- Signed-out from Acumatica
- SSN: 1662 --- 2/2/2024 11:56:55 AM --- KDI009417--- -Done-
- End of audit trail
- Errors: 0