Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009455
- SSN: 0 --- 2/2/2024 12:12:27 PM --- KDI009455--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:12:27 PM --- KDI009455--- Received PMS request to port bill: [KDI009455] from client IP: [192.168.1.56]
- SSN: 1700 --- 2/2/2024 12:12:27 PM --- KDI009455--- Validating header records of found bill: [KDI009455]
- SSN: 1700 --- 2/2/2024 12:12:27 PM --- KDI009455--- Validating details of found bill: [KDI009455]
- SSN: 1700 --- 2/2/2024 12:12:27 PM --- KDI009455--- Signed-on to Acumatica
- SSN: 1700 --- 2/2/2024 12:12:27 PM --- KDI009455--- Posting KDI Invoice#: [KDI009455] to AQ (CAS Series Nbr.: KDI009455)
- SSN: 1700 --- 2/2/2024 12:12:32 PM --- KDI009455--- KDI Invoice#: [KDI009455] has been to AQ Reference Number [KDI009455]
- SSN: 1700 --- 2/2/2024 12:12:32 PM --- KDI009455--- Customer Reference: [KDI009455] Invetory ID: PESTVT Qty: 1 Unit Price: 3397.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3397.74
- SSN: 1700 --- 2/2/2024 12:12:33 PM --- KDI009455--- detail record posted [using Inventory: PESTVT]
- SSN: 1700 --- 2/2/2024 12:12:37 PM --- KDI009455--- Customer Reference: [KDI009455] Invetory ID: CUSAVT Qty: 1 Unit Price: 33977.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33977.44
- SSN: 1700 --- 2/2/2024 12:12:38 PM --- KDI009455--- detail record posted [using Inventory: CUSAVT]
- SSN: 1700 --- 2/2/2024 12:12:42 PM --- KDI009455--- Customer Reference: [KDI009455] Invetory ID: RENTVT Qty: 1 Unit Price: 237842.08 Description: Office Space Rental (not encoded) Line Amount: 237842.08
- SSN: 1700 --- 2/2/2024 12:12:43 PM --- KDI009455--- detail record posted [using Inventory: RENTVT]
- SSN: 1700 --- 2/2/2024 12:12:48 PM --- KDI009455--- Document is RELEASED
- SSN: 1700 --- 2/2/2024 12:12:48 PM --- KDI009455--- Success. Marking Header STATUS = 1
- SSN: 1700 --- 2/2/2024 12:12:48 PM --- KDI009455--- Porting of Invoice [KDI009455] completed
- SSN: 1700 --- 2/2/2024 12:12:48 PM --- KDI009455--- Signed-out from Acumatica
- SSN: 1700 --- 2/2/2024 12:12:48 PM --- KDI009455--- -Done-
- End of audit trail
- Errors: 0