Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009422
- SSN: 0 --- 2/2/2024 11:59:01 AM --- KDI009422--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:59:01 AM --- KDI009422--- Received PMS request to port bill: [KDI009422] from client IP: [192.168.1.56]
- SSN: 1667 --- 2/2/2024 11:59:01 AM --- KDI009422--- Validating header records of found bill: [KDI009422]
- SSN: 1667 --- 2/2/2024 11:59:01 AM --- KDI009422--- Validating details of found bill: [KDI009422]
- SSN: 1667 --- 2/2/2024 11:59:01 AM --- KDI009422--- Signed-on to Acumatica
- SSN: 1667 --- 2/2/2024 11:59:01 AM --- KDI009422--- Posting KDI Invoice#: [KDI009422] to AQ (CAS Series Nbr.: KDI009422)
- SSN: 1667 --- 2/2/2024 11:59:06 AM --- KDI009422--- KDI Invoice#: [KDI009422] has been to AQ Reference Number [KDI009422]
- SSN: 1667 --- 2/2/2024 11:59:06 AM --- KDI009422--- Customer Reference: [KDI009422] Invetory ID: PESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
- SSN: 1667 --- 2/2/2024 11:59:07 AM --- KDI009422--- detail record posted [using Inventory: PESTVT]
- SSN: 1667 --- 2/2/2024 11:59:11 AM --- KDI009422--- Customer Reference: [KDI009422] Invetory ID: CUSAVT Qty: 1 Unit Price: 13146.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13146.56
- SSN: 1667 --- 2/2/2024 11:59:12 AM --- KDI009422--- detail record posted [using Inventory: CUSAVT]
- SSN: 1667 --- 2/2/2024 11:59:17 AM --- KDI009422--- Document is RELEASED
- SSN: 1667 --- 2/2/2024 11:59:17 AM --- KDI009422--- Success. Marking Header STATUS = 1
- SSN: 1667 --- 2/2/2024 11:59:17 AM --- KDI009422--- Porting of Invoice [KDI009422] completed
- SSN: 1667 --- 2/2/2024 11:59:17 AM --- KDI009422--- Signed-out from Acumatica
- SSN: 1667 --- 2/2/2024 11:59:17 AM --- KDI009422--- -Done-
- End of audit trail
- Errors: 0