Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009508
- SSN: 0 --- 2/2/2024 12:34:51 PM --- KDI009508--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:34:51 PM --- KDI009508--- Received PMS request to port bill: [KDI009508] from client IP: [192.168.1.56]
- SSN: 1753 --- 2/2/2024 12:34:51 PM --- KDI009508--- Validating header records of found bill: [KDI009508]
- SSN: 1753 --- 2/2/2024 12:34:51 PM --- KDI009508--- Validating details of found bill: [KDI009508]
- SSN: 1753 --- 2/2/2024 12:34:51 PM --- KDI009508--- Signed-on to Acumatica
- SSN: 1753 --- 2/2/2024 12:34:51 PM --- KDI009508--- Posting KDI Invoice#: [KDI009508] to AQ (CAS Series Nbr.: KDI009508)
- SSN: 1753 --- 2/2/2024 12:34:56 PM --- KDI009508--- KDI Invoice#: [KDI009508] has been to AQ Reference Number [KDI009508]
- SSN: 1753 --- 2/2/2024 12:34:56 PM --- KDI009508--- Customer Reference: [KDI009508] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 1753 --- 2/2/2024 12:34:57 PM --- KDI009508--- detail record posted [using Inventory: PESTVT]
- SSN: 1753 --- 2/2/2024 12:35:01 PM --- KDI009508--- Customer Reference: [KDI009508] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 1753 --- 2/2/2024 12:35:02 PM --- KDI009508--- detail record posted [using Inventory: CUSAVT]
- SSN: 1753 --- 2/2/2024 12:35:06 PM --- KDI009508--- Customer Reference: [KDI009508] Invetory ID: RENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 1753 --- 2/2/2024 12:35:07 PM --- KDI009508--- detail record posted [using Inventory: RENTVT]
- SSN: 1753 --- 2/2/2024 12:35:12 PM --- KDI009508--- Document is RELEASED
- SSN: 1753 --- 2/2/2024 12:35:12 PM --- KDI009508--- Success. Marking Header STATUS = 1
- SSN: 1753 --- 2/2/2024 12:35:12 PM --- KDI009508--- Porting of Invoice [KDI009508] completed
- SSN: 1753 --- 2/2/2024 12:35:12 PM --- KDI009508--- Signed-out from Acumatica
- SSN: 1753 --- 2/2/2024 12:35:12 PM --- KDI009508--- -Done-
- End of audit trail
- Errors: 0