Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009423
- SSN: 0 --- 2/2/2024 11:59:20 AM --- KDI009423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:59:20 AM --- KDI009423--- Received PMS request to port bill: [KDI009423] from client IP: [192.168.1.56]
- SSN: 1668 --- 2/2/2024 11:59:20 AM --- KDI009423--- Validating header records of found bill: [KDI009423]
- SSN: 1668 --- 2/2/2024 11:59:20 AM --- KDI009423--- Validating details of found bill: [KDI009423]
- SSN: 1668 --- 2/2/2024 11:59:21 AM --- KDI009423--- Signed-on to Acumatica
- SSN: 1668 --- 2/2/2024 11:59:21 AM --- KDI009423--- Posting KDI Invoice#: [KDI009423] to AQ (CAS Series Nbr.: KDI009423)
- SSN: 1668 --- 2/2/2024 11:59:26 AM --- KDI009423--- KDI Invoice#: [KDI009423] has been to AQ Reference Number [KDI009423]
- SSN: 1668 --- 2/2/2024 11:59:26 AM --- KDI009423--- Customer Reference: [KDI009423] Invetory ID: PESTVT Qty: 1 Unit Price: 993.98 Description: Pest Control Vatable Sales (not encoded) Line Amount: 993.98
- SSN: 1668 --- 2/2/2024 11:59:26 AM --- KDI009423--- detail record posted [using Inventory: PESTVT]
- SSN: 1668 --- 2/2/2024 11:59:31 AM --- KDI009423--- Customer Reference: [KDI009423] Invetory ID: CUSAVT Qty: 1 Unit Price: 14231.95 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14231.95
- SSN: 1668 --- 2/2/2024 11:59:31 AM --- KDI009423--- detail record posted [using Inventory: CUSAVT]
- SSN: 1668 --- 2/2/2024 11:59:36 AM --- KDI009423--- Customer Reference: [KDI009423] Invetory ID: RENTVT Qty: 1 Unit Price: 66415.78 Description: Office Space Rental (not encoded) Line Amount: 66415.78
- SSN: 1668 --- 2/2/2024 11:59:36 AM --- KDI009423--- detail record posted [using Inventory: RENTVT]
- SSN: 1668 --- 2/2/2024 11:59:42 AM --- KDI009423--- Document is RELEASED
- SSN: 1668 --- 2/2/2024 11:59:42 AM --- KDI009423--- Success. Marking Header STATUS = 1
- SSN: 1668 --- 2/2/2024 11:59:42 AM --- KDI009423--- Porting of Invoice [KDI009423] completed
- SSN: 1668 --- 2/2/2024 11:59:42 AM --- KDI009423--- Signed-out from Acumatica
- SSN: 1668 --- 2/2/2024 11:59:42 AM --- KDI009423--- -Done-
- End of audit trail
- Errors: 0