Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009492
- SSN: 0 --- 2/2/2024 12:28:19 PM --- KDI009492--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:28:19 PM --- KDI009492--- Received PMS request to port bill: [KDI009492] from client IP: [192.168.1.56]
- SSN: 1737 --- 2/2/2024 12:28:19 PM --- KDI009492--- Validating header records of found bill: [KDI009492]
- SSN: 1737 --- 2/2/2024 12:28:19 PM --- KDI009492--- Validating details of found bill: [KDI009492]
- SSN: 1737 --- 2/2/2024 12:28:20 PM --- KDI009492--- Signed-on to Acumatica
- SSN: 1737 --- 2/2/2024 12:28:20 PM --- KDI009492--- Posting KDI Invoice#: [KDI009492] to AQ (CAS Series Nbr.: KDI009492)
- SSN: 1737 --- 2/2/2024 12:28:25 PM --- KDI009492--- KDI Invoice#: [KDI009492] has been to AQ Reference Number [KDI009492]
- SSN: 1737 --- 2/2/2024 12:28:25 PM --- KDI009492--- Customer Reference: [KDI009492] Invetory ID: PESTVT Qty: 1 Unit Price: 8301.32 Description: Pest Control Vatable Sales (not encoded) Line Amount: 8301.32
- SSN: 1737 --- 2/2/2024 12:28:25 PM --- KDI009492--- detail record posted [using Inventory: PESTVT]
- SSN: 1737 --- 2/2/2024 12:28:30 PM --- KDI009492--- Customer Reference: [KDI009492] Invetory ID: CUSAVT Qty: 1 Unit Price: 83362.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 83362.18
- SSN: 1737 --- 2/2/2024 12:28:30 PM --- KDI009492--- detail record posted [using Inventory: CUSAVT]
- SSN: 1737 --- 2/2/2024 12:28:35 PM --- KDI009492--- Customer Reference: [KDI009492] Invetory ID: RENTVT Qty: 1 Unit Price: 458492.01 Description: Office Space Rental (not encoded) Line Amount: 458492.01
- SSN: 1737 --- 2/2/2024 12:28:35 PM --- KDI009492--- detail record posted [using Inventory: RENTVT]
- SSN: 1737 --- 2/2/2024 12:28:40 PM --- KDI009492--- Document is RELEASED
- SSN: 1737 --- 2/2/2024 12:28:40 PM --- KDI009492--- Success. Marking Header STATUS = 1
- SSN: 1737 --- 2/2/2024 12:28:40 PM --- KDI009492--- Porting of Invoice [KDI009492] completed
- SSN: 1737 --- 2/2/2024 12:28:40 PM --- KDI009492--- Signed-out from Acumatica
- SSN: 1737 --- 2/2/2024 12:28:40 PM --- KDI009492--- -Done-
- End of audit trail
- Errors: 0