Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009738
- SSN: 0 --- 3/6/2024 2:30:33 PM --- KDI009738--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:30:33 PM --- KDI009738--- Received PMS request to port bill: [KDI009738] from client IP: [192.168.1.102]
- SSN: 2041 --- 3/6/2024 2:30:33 PM --- KDI009738--- Validating header records of found bill: [KDI009738]
- SSN: 2041 --- 3/6/2024 2:30:33 PM --- KDI009738--- Validating details of found bill: [KDI009738]
- SSN: 2041 --- 3/6/2024 2:30:34 PM --- KDI009738--- Signed-on to Acumatica
- SSN: 2041 --- 3/6/2024 2:30:34 PM --- KDI009738--- Posting KDI Invoice#: [KDI009738] to AQ (CAS Series Nbr.: KDI009738)
- SSN: 2041 --- 3/6/2024 2:30:39 PM --- KDI009738--- KDI Invoice#: [KDI009738] has been to AQ Reference Number [KDI009738]
- SSN: 2041 --- 3/6/2024 2:30:39 PM --- KDI009738--- Customer Reference: [KDI009738] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 2041 --- 3/6/2024 2:30:39 PM --- KDI009738--- detail record posted [using Inventory: PESTVT]
- SSN: 2041 --- 3/6/2024 2:30:44 PM --- KDI009738--- Customer Reference: [KDI009738] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 2041 --- 3/6/2024 2:30:44 PM --- KDI009738--- detail record posted [using Inventory: CUSAVT]
- SSN: 2041 --- 3/6/2024 2:30:49 PM --- KDI009738--- Customer Reference: [KDI009738] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 2041 --- 3/6/2024 2:30:49 PM --- KDI009738--- detail record posted [using Inventory: RENTVT]
- SSN: 2041 --- 3/6/2024 2:30:55 PM --- KDI009738--- Document is RELEASED
- SSN: 2041 --- 3/6/2024 2:30:55 PM --- KDI009738--- Success. Marking Header STATUS = 1
- SSN: 2041 --- 3/6/2024 2:30:55 PM --- KDI009738--- Porting of Invoice [KDI009738] completed
- SSN: 2041 --- 3/6/2024 2:30:55 PM --- KDI009738--- Signed-out from Acumatica
- SSN: 2041 --- 3/6/2024 2:30:55 PM --- KDI009738--- -Done-
- End of audit trail
- Errors: 0