Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009437
- SSN: 0 --- 2/2/2024 12:05:41 PM --- KDI009437--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:05:41 PM --- KDI009437--- Received PMS request to port bill: [KDI009437] from client IP: [192.168.1.56]
- SSN: 1682 --- 2/2/2024 12:05:41 PM --- KDI009437--- Validating header records of found bill: [KDI009437]
- SSN: 1682 --- 2/2/2024 12:05:41 PM --- KDI009437--- Validating details of found bill: [KDI009437]
- SSN: 1682 --- 2/2/2024 12:05:42 PM --- KDI009437--- Signed-on to Acumatica
- SSN: 1682 --- 2/2/2024 12:05:42 PM --- KDI009437--- Posting KDI Invoice#: [KDI009437] to AQ (CAS Series Nbr.: KDI009437)
- SSN: 1682 --- 2/2/2024 12:05:47 PM --- KDI009437--- KDI Invoice#: [KDI009437] has been to AQ Reference Number [KDI009437]
- SSN: 1682 --- 2/2/2024 12:05:47 PM --- KDI009437--- Customer Reference: [KDI009437] Invetory ID: PESTVT Qty: 1 Unit Price: 582.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.4
- SSN: 1682 --- 2/2/2024 12:05:47 PM --- KDI009437--- detail record posted [using Inventory: PESTVT]
- SSN: 1682 --- 2/2/2024 12:05:52 PM --- KDI009437--- Customer Reference: [KDI009437] Invetory ID: CUSAVT Qty: 1 Unit Price: 5824 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5824
- SSN: 1682 --- 2/2/2024 12:05:52 PM --- KDI009437--- detail record posted [using Inventory: CUSAVT]
- SSN: 1682 --- 2/2/2024 12:05:57 PM --- KDI009437--- Customer Reference: [KDI009437] Invetory ID: RENTVT Qty: 1 Unit Price: 55328 Description: Office Space Rental (not encoded) Line Amount: 55328
- SSN: 1682 --- 2/2/2024 12:05:57 PM --- KDI009437--- detail record posted [using Inventory: RENTVT]
- SSN: 1682 --- 2/2/2024 12:06:02 PM --- KDI009437--- Document is RELEASED
- SSN: 1682 --- 2/2/2024 12:06:02 PM --- KDI009437--- Success. Marking Header STATUS = 1
- SSN: 1682 --- 2/2/2024 12:06:02 PM --- KDI009437--- Porting of Invoice [KDI009437] completed
- SSN: 1682 --- 2/2/2024 12:06:02 PM --- KDI009437--- Signed-out from Acumatica
- SSN: 1682 --- 2/2/2024 12:06:02 PM --- KDI009437--- -Done-
- End of audit trail
- Errors: 0