Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009433
- SSN: 0 --- 2/2/2024 12:03:52 PM --- KDI009433--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:03:52 PM --- KDI009433--- Received PMS request to port bill: [KDI009433] from client IP: [192.168.1.56]
- SSN: 1678 --- 2/2/2024 12:03:52 PM --- KDI009433--- Validating header records of found bill: [KDI009433]
- SSN: 1678 --- 2/2/2024 12:03:52 PM --- KDI009433--- Validating details of found bill: [KDI009433]
- SSN: 1678 --- 2/2/2024 12:03:52 PM --- KDI009433--- Signed-on to Acumatica
- SSN: 1678 --- 2/2/2024 12:03:53 PM --- KDI009433--- Posting KDI Invoice#: [KDI009433] to AQ (CAS Series Nbr.: KDI009433)
- SSN: 1678 --- 2/2/2024 12:03:58 PM --- KDI009433--- KDI Invoice#: [KDI009433] has been to AQ Reference Number [KDI009433]
- SSN: 1678 --- 2/2/2024 12:03:58 PM --- KDI009433--- Customer Reference: [KDI009433] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 1678 --- 2/2/2024 12:03:58 PM --- KDI009433--- detail record posted [using Inventory: PESTVT]
- SSN: 1678 --- 2/2/2024 12:04:03 PM --- KDI009433--- Customer Reference: [KDI009433] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 1678 --- 2/2/2024 12:04:03 PM --- KDI009433--- detail record posted [using Inventory: CUSAVT]
- SSN: 1678 --- 2/2/2024 12:04:08 PM --- KDI009433--- Customer Reference: [KDI009433] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 1678 --- 2/2/2024 12:04:08 PM --- KDI009433--- detail record posted [using Inventory: RENTVT]
- SSN: 1678 --- 2/2/2024 12:04:13 PM --- KDI009433--- Document is RELEASED
- SSN: 1678 --- 2/2/2024 12:04:13 PM --- KDI009433--- Success. Marking Header STATUS = 1
- SSN: 1678 --- 2/2/2024 12:04:13 PM --- KDI009433--- Porting of Invoice [KDI009433] completed
- SSN: 1678 --- 2/2/2024 12:04:13 PM --- KDI009433--- Signed-out from Acumatica
- SSN: 1678 --- 2/2/2024 12:04:13 PM --- KDI009433--- -Done-
- End of audit trail
- Errors: 0