Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009747
- SSN: 0 --- 3/6/2024 2:35:03 PM --- KDI009747--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:35:03 PM --- KDI009747--- Received PMS request to port bill: [KDI009747] from client IP: [192.168.1.102]
- SSN: 2050 --- 3/6/2024 2:35:03 PM --- KDI009747--- Validating header records of found bill: [KDI009747]
- SSN: 2050 --- 3/6/2024 2:35:03 PM --- KDI009747--- Validating details of found bill: [KDI009747]
- SSN: 2050 --- 3/6/2024 2:35:03 PM --- KDI009747--- Signed-on to Acumatica
- SSN: 2050 --- 3/6/2024 2:35:03 PM --- KDI009747--- Posting KDI Invoice#: [KDI009747] to AQ (CAS Series Nbr.: KDI009747)
- SSN: 2050 --- 3/6/2024 2:35:08 PM --- KDI009747--- KDI Invoice#: [KDI009747] has been to AQ Reference Number [KDI009747]
- SSN: 2050 --- 3/6/2024 2:35:08 PM --- KDI009747--- Customer Reference: [KDI009747] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 2050 --- 3/6/2024 2:35:09 PM --- KDI009747--- detail record posted [using Inventory: PESTVT]
- SSN: 2050 --- 3/6/2024 2:35:14 PM --- KDI009747--- Customer Reference: [KDI009747] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 2050 --- 3/6/2024 2:35:14 PM --- KDI009747--- detail record posted [using Inventory: CUSAVT]
- SSN: 2050 --- 3/6/2024 2:35:19 PM --- KDI009747--- Customer Reference: [KDI009747] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 2050 --- 3/6/2024 2:35:20 PM --- KDI009747--- detail record posted [using Inventory: RENTVT]
- SSN: 2050 --- 3/6/2024 2:35:25 PM --- KDI009747--- Document is RELEASED
- SSN: 2050 --- 3/6/2024 2:35:25 PM --- KDI009747--- Success. Marking Header STATUS = 1
- SSN: 2050 --- 3/6/2024 2:35:25 PM --- KDI009747--- Porting of Invoice [KDI009747] completed
- SSN: 2050 --- 3/6/2024 2:35:25 PM --- KDI009747--- Signed-out from Acumatica
- SSN: 2050 --- 3/6/2024 2:35:25 PM --- KDI009747--- -Done-
- End of audit trail
- Errors: 0