Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009504
- SSN: 0 --- 2/2/2024 12:33:32 PM --- KDI009504--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:33:32 PM --- KDI009504--- Received PMS request to port bill: [KDI009504] from client IP: [192.168.1.56]
- SSN: 1749 --- 2/2/2024 12:33:32 PM --- KDI009504--- Validating header records of found bill: [KDI009504]
- SSN: 1749 --- 2/2/2024 12:33:32 PM --- KDI009504--- Validating details of found bill: [KDI009504]
- SSN: 1749 --- 2/2/2024 12:33:32 PM --- KDI009504--- Signed-on to Acumatica
- SSN: 1749 --- 2/2/2024 12:33:32 PM --- KDI009504--- Posting KDI Invoice#: [KDI009504] to AQ (CAS Series Nbr.: KDI009504)
- SSN: 1749 --- 2/2/2024 12:33:37 PM --- KDI009504--- KDI Invoice#: [KDI009504] has been to AQ Reference Number [KDI009504]
- SSN: 1749 --- 2/2/2024 12:33:37 PM --- KDI009504--- Customer Reference: [KDI009504] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1873.26
- SSN: 1749 --- 2/2/2024 12:33:38 PM --- KDI009504--- detail record posted [using Inventory: PESTVT]
- SSN: 1749 --- 2/2/2024 12:33:42 PM --- KDI009504--- Customer Reference: [KDI009504] Invetory ID: CUSAVT Qty: 1 Unit Price: 37465.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37465.12
- SSN: 1749 --- 2/2/2024 12:33:43 PM --- KDI009504--- detail record posted [using Inventory: CUSAVT]
- SSN: 1749 --- 2/2/2024 12:33:47 PM --- KDI009504--- Customer Reference: [KDI009504] Invetory ID: RENTVT Qty: 1 Unit Price: 262255.84 Description: Office Space Rental (not encoded) Line Amount: 262255.84
- SSN: 1749 --- 2/2/2024 12:33:48 PM --- KDI009504--- detail record posted [using Inventory: RENTVT]
- SSN: 1749 --- 2/2/2024 12:33:53 PM --- KDI009504--- Document is RELEASED
- SSN: 1749 --- 2/2/2024 12:33:53 PM --- KDI009504--- Success. Marking Header STATUS = 1
- SSN: 1749 --- 2/2/2024 12:33:53 PM --- KDI009504--- Porting of Invoice [KDI009504] completed
- SSN: 1749 --- 2/2/2024 12:33:53 PM --- KDI009504--- Signed-out from Acumatica
- SSN: 1749 --- 2/2/2024 12:33:53 PM --- KDI009504--- -Done-
- End of audit trail
- Errors: 0