Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009421
- SSN: 0 --- 2/2/2024 11:58:36 AM --- KDI009421--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:58:36 AM --- KDI009421--- Received PMS request to port bill: [KDI009421] from client IP: [192.168.1.56]
- SSN: 1666 --- 2/2/2024 11:58:36 AM --- KDI009421--- Validating header records of found bill: [KDI009421]
- SSN: 1666 --- 2/2/2024 11:58:36 AM --- KDI009421--- Validating details of found bill: [KDI009421]
- SSN: 1666 --- 2/2/2024 11:58:37 AM --- KDI009421--- Signed-on to Acumatica
- SSN: 1666 --- 2/2/2024 11:58:37 AM --- KDI009421--- Posting KDI Invoice#: [KDI009421] to AQ (CAS Series Nbr.: KDI009421)
- SSN: 1666 --- 2/2/2024 11:58:42 AM --- KDI009421--- KDI Invoice#: [KDI009421] has been to AQ Reference Number [KDI009421]
- SSN: 1666 --- 2/2/2024 11:58:42 AM --- KDI009421--- Customer Reference: [KDI009421] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 1666 --- 2/2/2024 11:58:42 AM --- KDI009421--- detail record posted [using Inventory: PESTVT]
- SSN: 1666 --- 2/2/2024 11:58:47 AM --- KDI009421--- Customer Reference: [KDI009421] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 1666 --- 2/2/2024 11:58:47 AM --- KDI009421--- detail record posted [using Inventory: CUSAVT]
- SSN: 1666 --- 2/2/2024 11:58:52 AM --- KDI009421--- Customer Reference: [KDI009421] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 1666 --- 2/2/2024 11:58:52 AM --- KDI009421--- detail record posted [using Inventory: RENTVT]
- SSN: 1666 --- 2/2/2024 11:58:57 AM --- KDI009421--- Document is RELEASED
- SSN: 1666 --- 2/2/2024 11:58:57 AM --- KDI009421--- Success. Marking Header STATUS = 1
- SSN: 1666 --- 2/2/2024 11:58:57 AM --- KDI009421--- Porting of Invoice [KDI009421] completed
- SSN: 1666 --- 2/2/2024 11:58:57 AM --- KDI009421--- Signed-out from Acumatica
- SSN: 1666 --- 2/2/2024 11:58:57 AM --- KDI009421--- -Done-
- End of audit trail
- Errors: 0