Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009499
- SSN: 0 --- 2/2/2024 12:31:13 PM --- KDI009499--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:31:13 PM --- KDI009499--- Received PMS request to port bill: [KDI009499] from client IP: [192.168.1.56]
- SSN: 1744 --- 2/2/2024 12:31:13 PM --- KDI009499--- Validating header records of found bill: [KDI009499]
- SSN: 1744 --- 2/2/2024 12:31:13 PM --- KDI009499--- Validating details of found bill: [KDI009499]
- SSN: 1744 --- 2/2/2024 12:31:13 PM --- KDI009499--- Signed-on to Acumatica
- SSN: 1744 --- 2/2/2024 12:31:13 PM --- KDI009499--- Posting KDI Invoice#: [KDI009499] to AQ (CAS Series Nbr.: KDI009499)
- SSN: 1744 --- 2/2/2024 12:31:19 PM --- KDI009499--- KDI Invoice#: [KDI009499] has been to AQ Reference Number [KDI009499]
- SSN: 1744 --- 2/2/2024 12:31:19 PM --- KDI009499--- Customer Reference: [KDI009499] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 1744 --- 2/2/2024 12:31:19 PM --- KDI009499--- detail record posted [using Inventory: PESTVT]
- SSN: 1744 --- 2/2/2024 12:31:24 PM --- KDI009499--- Customer Reference: [KDI009499] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 1744 --- 2/2/2024 12:31:24 PM --- KDI009499--- detail record posted [using Inventory: CUSAVT]
- SSN: 1744 --- 2/2/2024 12:31:29 PM --- KDI009499--- Customer Reference: [KDI009499] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 1744 --- 2/2/2024 12:31:29 PM --- KDI009499--- detail record posted [using Inventory: RENTVT]
- SSN: 1744 --- 2/2/2024 12:31:34 PM --- KDI009499--- Document is RELEASED
- SSN: 1744 --- 2/2/2024 12:31:34 PM --- KDI009499--- Success. Marking Header STATUS = 1
- SSN: 1744 --- 2/2/2024 12:31:34 PM --- KDI009499--- Porting of Invoice [KDI009499] completed
- SSN: 1744 --- 2/2/2024 12:31:34 PM --- KDI009499--- Signed-out from Acumatica
- SSN: 1744 --- 2/2/2024 12:31:34 PM --- KDI009499--- -Done-
- End of audit trail
- Errors: 0