Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009453
- SSN: 0 --- 2/2/2024 12:11:47 PM --- KDI009453--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:11:47 PM --- KDI009453--- Received PMS request to port bill: [KDI009453] from client IP: [192.168.1.56]
- SSN: 1698 --- 2/2/2024 12:11:47 PM --- KDI009453--- Validating header records of found bill: [KDI009453]
- SSN: 1698 --- 2/2/2024 12:11:47 PM --- KDI009453--- Validating details of found bill: [KDI009453]
- SSN: 1698 --- 2/2/2024 12:11:48 PM --- KDI009453--- Signed-on to Acumatica
- SSN: 1698 --- 2/2/2024 12:11:48 PM --- KDI009453--- Posting KDI Invoice#: [KDI009453] to AQ (CAS Series Nbr.: KDI009453)
- SSN: 1698 --- 2/2/2024 12:11:53 PM --- KDI009453--- KDI Invoice#: [KDI009453] has been to AQ Reference Number [KDI009453]
- SSN: 1698 --- 2/2/2024 12:11:53 PM --- KDI009453--- Customer Reference: [KDI009453] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 1698 --- 2/2/2024 12:11:53 PM --- KDI009453--- detail record posted [using Inventory: PESTVT]
- SSN: 1698 --- 2/2/2024 12:11:58 PM --- KDI009453--- Customer Reference: [KDI009453] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 1698 --- 2/2/2024 12:11:58 PM --- KDI009453--- detail record posted [using Inventory: CUSAVT]
- SSN: 1698 --- 2/2/2024 12:12:03 PM --- KDI009453--- Customer Reference: [KDI009453] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 1698 --- 2/2/2024 12:12:04 PM --- KDI009453--- detail record posted [using Inventory: RENTVT]
- SSN: 1698 --- 2/2/2024 12:12:08 PM --- KDI009453--- Document is RELEASED
- SSN: 1698 --- 2/2/2024 12:12:08 PM --- KDI009453--- Success. Marking Header STATUS = 1
- SSN: 1698 --- 2/2/2024 12:12:08 PM --- KDI009453--- Porting of Invoice [KDI009453] completed
- SSN: 1698 --- 2/2/2024 12:12:08 PM --- KDI009453--- Signed-out from Acumatica
- SSN: 1698 --- 2/2/2024 12:12:08 PM --- KDI009453--- -Done-
- End of audit trail
- Errors: 0