Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009500
- SSN: 0 --- 2/2/2024 12:31:38 PM --- KDI009500--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:31:38 PM --- KDI009500--- Received PMS request to port bill: [KDI009500] from client IP: [192.168.1.56]
- SSN: 1745 --- 2/2/2024 12:31:38 PM --- KDI009500--- Validating header records of found bill: [KDI009500]
- SSN: 1745 --- 2/2/2024 12:31:38 PM --- KDI009500--- Validating details of found bill: [KDI009500]
- SSN: 1745 --- 2/2/2024 12:31:38 PM --- KDI009500--- Signed-on to Acumatica
- SSN: 1745 --- 2/2/2024 12:31:38 PM --- KDI009500--- Posting KDI Invoice#: [KDI009500] to AQ (CAS Series Nbr.: KDI009500)
- SSN: 1745 --- 2/2/2024 12:31:43 PM --- KDI009500--- KDI Invoice#: [KDI009500] has been to AQ Reference Number [KDI009500]
- SSN: 1745 --- 2/2/2024 12:31:43 PM --- KDI009500--- Customer Reference: [KDI009500] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 1745 --- 2/2/2024 12:31:44 PM --- KDI009500--- detail record posted [using Inventory: PESTVT]
- SSN: 1745 --- 2/2/2024 12:31:48 PM --- KDI009500--- Customer Reference: [KDI009500] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 1745 --- 2/2/2024 12:31:49 PM --- KDI009500--- detail record posted [using Inventory: CUSAVT]
- SSN: 1745 --- 2/2/2024 12:31:53 PM --- KDI009500--- Customer Reference: [KDI009500] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 1745 --- 2/2/2024 12:31:54 PM --- KDI009500--- detail record posted [using Inventory: RENTVT]
- SSN: 1745 --- 2/2/2024 12:31:59 PM --- KDI009500--- Document is RELEASED
- SSN: 1745 --- 2/2/2024 12:31:59 PM --- KDI009500--- Success. Marking Header STATUS = 1
- SSN: 1745 --- 2/2/2024 12:31:59 PM --- KDI009500--- Porting of Invoice [KDI009500] completed
- SSN: 1745 --- 2/2/2024 12:31:59 PM --- KDI009500--- Signed-out from Acumatica
- SSN: 1745 --- 2/2/2024 12:31:59 PM --- KDI009500--- -Done-
- End of audit trail
- Errors: 0