Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009516
- SSN: 0 --- 2/2/2024 1:51:27 PM --- KDI009516--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 1:51:27 PM --- KDI009516--- Received PMS request to port bill: [KDI009516] from client IP: [192.168.1.56]
- SSN: 1760 --- 2/2/2024 1:51:27 PM --- KDI009516--- Validating header records of found bill: [KDI009516]
- SSN: 1760 --- 2/2/2024 1:51:27 PM --- KDI009516--- Validating details of found bill: [KDI009516]
- SSN: 1760 --- 2/2/2024 1:51:28 PM --- KDI009516--- Signed-on to Acumatica
- SSN: 1760 --- 2/2/2024 1:51:28 PM --- KDI009516--- Posting KDI Invoice#: [KDI009516] to AQ (CAS Series Nbr.: KDI009516)
- SSN: 1760 --- 2/2/2024 1:51:37 PM --- KDI009516--- KDI Invoice#: [KDI009516] has been to AQ Reference Number [KDI009516]
- SSN: 1760 --- 2/2/2024 1:51:37 PM --- KDI009516--- Customer Reference: [KDI009516] Invetory ID: PESTVT Qty: 1 Unit Price: 6187.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6187.78
- SSN: 1760 --- 2/2/2024 1:51:37 PM --- KDI009516--- detail record posted [using Inventory: PESTVT]
- SSN: 1760 --- 2/2/2024 1:51:38 PM --- KDI009516--- Customer Reference: [KDI009516] Invetory ID: CUSAVT Qty: 1 Unit Price: 61877.76 Description: CUSA Vatable Sales (not encoded) Line Amount: 61877.76
- SSN: 1760 --- 2/2/2024 1:51:39 PM --- KDI009516--- detail record posted [using Inventory: CUSAVT]
- SSN: 1760 --- 2/2/2024 1:51:43 PM --- KDI009516--- Customer Reference: [KDI009516] Invetory ID: RENTVT Qty: 1 Unit Price: 402205.44 Description: Office Rental (not encoded) Line Amount: 402205.44
- SSN: 1760 --- 2/2/2024 1:51:44 PM --- KDI009516--- detail record posted [using Inventory: RENTVT]
- SSN: 1760 --- 2/2/2024 1:51:50 PM --- KDI009516--- Document is RELEASED
- SSN: 1760 --- 2/2/2024 1:51:50 PM --- KDI009516--- Success. Marking Header STATUS = 1
- SSN: 1760 --- 2/2/2024 1:51:50 PM --- KDI009516--- Porting of Invoice [KDI009516] completed
- SSN: 1760 --- 2/2/2024 1:51:50 PM --- KDI009516--- Signed-out from Acumatica
- SSN: 1760 --- 2/2/2024 1:51:50 PM --- KDI009516--- -Done-
- End of audit trail
- Errors: 0