Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009432
- SSN: 0 --- 2/2/2024 12:03:27 PM --- KDI009432--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:03:27 PM --- KDI009432--- Received PMS request to port bill: [KDI009432] from client IP: [192.168.1.56]
- SSN: 1677 --- 2/2/2024 12:03:27 PM --- KDI009432--- Validating header records of found bill: [KDI009432]
- SSN: 1677 --- 2/2/2024 12:03:27 PM --- KDI009432--- Validating details of found bill: [KDI009432]
- SSN: 1677 --- 2/2/2024 12:03:28 PM --- KDI009432--- Signed-on to Acumatica
- SSN: 1677 --- 2/2/2024 12:03:28 PM --- KDI009432--- Posting KDI Invoice#: [KDI009432] to AQ (CAS Series Nbr.: KDI009432)
- SSN: 1677 --- 2/2/2024 12:03:33 PM --- KDI009432--- KDI Invoice#: [KDI009432] has been to AQ Reference Number [KDI009432]
- SSN: 1677 --- 2/2/2024 12:03:33 PM --- KDI009432--- Customer Reference: [KDI009432] Invetory ID: CUSAVT Qty: 1 Unit Price: 17748.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17748.64
- SSN: 1677 --- 2/2/2024 12:03:33 PM --- KDI009432--- detail record posted [using Inventory: CUSAVT]
- SSN: 1677 --- 2/2/2024 12:03:38 PM --- KDI009432--- Customer Reference: [KDI009432] Invetory ID: RENTVT Qty: 1 Unit Price: 88743.2 Description: Office Space Rental (not encoded) Line Amount: 88743.2
- SSN: 1677 --- 2/2/2024 12:03:38 PM --- KDI009432--- detail record posted [using Inventory: RENTVT]
- SSN: 1677 --- 2/2/2024 12:03:43 PM --- KDI009432--- Customer Reference: [KDI009432] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.4
- SSN: 1677 --- 2/2/2024 12:03:43 PM --- KDI009432--- detail record posted [using Inventory: PESTVT]
- SSN: 1677 --- 2/2/2024 12:03:48 PM --- KDI009432--- Document is RELEASED
- SSN: 1677 --- 2/2/2024 12:03:48 PM --- KDI009432--- Success. Marking Header STATUS = 1
- SSN: 1677 --- 2/2/2024 12:03:48 PM --- KDI009432--- Porting of Invoice [KDI009432] completed
- SSN: 1677 --- 2/2/2024 12:03:48 PM --- KDI009432--- Signed-out from Acumatica
- SSN: 1677 --- 2/2/2024 12:03:48 PM --- KDI009432--- -Done-
- End of audit trail
- Errors: 0