Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009436
- SSN: 0 --- 2/2/2024 12:05:16 PM --- KDI009436--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:05:16 PM --- KDI009436--- Received PMS request to port bill: [KDI009436] from client IP: [192.168.1.56]
- SSN: 1681 --- 2/2/2024 12:05:16 PM --- KDI009436--- Validating header records of found bill: [KDI009436]
- SSN: 1681 --- 2/2/2024 12:05:16 PM --- KDI009436--- Validating details of found bill: [KDI009436]
- SSN: 1681 --- 2/2/2024 12:05:17 PM --- KDI009436--- Signed-on to Acumatica
- SSN: 1681 --- 2/2/2024 12:05:17 PM --- KDI009436--- Posting KDI Invoice#: [KDI009436] to AQ (CAS Series Nbr.: KDI009436)
- SSN: 1681 --- 2/2/2024 12:05:22 PM --- KDI009436--- KDI Invoice#: [KDI009436] has been to AQ Reference Number [KDI009436]
- SSN: 1681 --- 2/2/2024 12:05:22 PM --- KDI009436--- Customer Reference: [KDI009436] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 1681 --- 2/2/2024 12:05:22 PM --- KDI009436--- detail record posted [using Inventory: PESTVT]
- SSN: 1681 --- 2/2/2024 12:05:27 PM --- KDI009436--- Customer Reference: [KDI009436] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 1681 --- 2/2/2024 12:05:27 PM --- KDI009436--- detail record posted [using Inventory: CUSAVT]
- SSN: 1681 --- 2/2/2024 12:05:32 PM --- KDI009436--- Customer Reference: [KDI009436] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 1681 --- 2/2/2024 12:05:32 PM --- KDI009436--- detail record posted [using Inventory: RENTVT]
- SSN: 1681 --- 2/2/2024 12:05:38 PM --- KDI009436--- Document is RELEASED
- SSN: 1681 --- 2/2/2024 12:05:38 PM --- KDI009436--- Success. Marking Header STATUS = 1
- SSN: 1681 --- 2/2/2024 12:05:38 PM --- KDI009436--- Porting of Invoice [KDI009436] completed
- SSN: 1681 --- 2/2/2024 12:05:38 PM --- KDI009436--- Signed-out from Acumatica
- SSN: 1681 --- 2/2/2024 12:05:38 PM --- KDI009436--- -Done-
- End of audit trail
- Errors: 0