Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009498
- SSN: 0 --- 2/2/2024 12:30:48 PM --- KDI009498--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:30:48 PM --- KDI009498--- Received PMS request to port bill: [KDI009498] from client IP: [192.168.1.56]
- SSN: 1743 --- 2/2/2024 12:30:48 PM --- KDI009498--- Validating header records of found bill: [KDI009498]
- SSN: 1743 --- 2/2/2024 12:30:48 PM --- KDI009498--- Validating details of found bill: [KDI009498]
- SSN: 1743 --- 2/2/2024 12:30:48 PM --- KDI009498--- Signed-on to Acumatica
- SSN: 1743 --- 2/2/2024 12:30:49 PM --- KDI009498--- Posting KDI Invoice#: [KDI009498] to AQ (CAS Series Nbr.: KDI009498)
- SSN: 1743 --- 2/2/2024 12:30:54 PM --- KDI009498--- KDI Invoice#: [KDI009498] has been to AQ Reference Number [KDI009498]
- SSN: 1743 --- 2/2/2024 12:30:54 PM --- KDI009498--- Customer Reference: [KDI009498] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 1743 --- 2/2/2024 12:30:54 PM --- KDI009498--- detail record posted [using Inventory: PESTVT]
- SSN: 1743 --- 2/2/2024 12:30:59 PM --- KDI009498--- Customer Reference: [KDI009498] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 1743 --- 2/2/2024 12:30:59 PM --- KDI009498--- detail record posted [using Inventory: CUSAVT]
- SSN: 1743 --- 2/2/2024 12:31:04 PM --- KDI009498--- Customer Reference: [KDI009498] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 1743 --- 2/2/2024 12:31:04 PM --- KDI009498--- detail record posted [using Inventory: RENTVT]
- SSN: 1743 --- 2/2/2024 12:31:09 PM --- KDI009498--- Document is RELEASED
- SSN: 1743 --- 2/2/2024 12:31:09 PM --- KDI009498--- Success. Marking Header STATUS = 1
- SSN: 1743 --- 2/2/2024 12:31:09 PM --- KDI009498--- Porting of Invoice [KDI009498] completed
- SSN: 1743 --- 2/2/2024 12:31:09 PM --- KDI009498--- Signed-out from Acumatica
- SSN: 1743 --- 2/2/2024 12:31:09 PM --- KDI009498--- -Done-
- End of audit trail
- Errors: 0