Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009750
- SSN: 0 --- 3/6/2024 2:36:14 PM --- KDI009750--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:36:14 PM --- KDI009750--- Received PMS request to port bill: [KDI009750] from client IP: [192.168.1.102]
- SSN: 2053 --- 3/6/2024 2:36:14 PM --- KDI009750--- Validating header records of found bill: [KDI009750]
- SSN: 2053 --- 3/6/2024 2:36:14 PM --- KDI009750--- Validating details of found bill: [KDI009750]
- SSN: 2053 --- 3/6/2024 2:36:15 PM --- KDI009750--- Signed-on to Acumatica
- SSN: 2053 --- 3/6/2024 2:36:15 PM --- KDI009750--- Posting KDI Invoice#: [KDI009750] to AQ (CAS Series Nbr.: KDI009750)
- SSN: 2053 --- 3/6/2024 2:36:20 PM --- KDI009750--- KDI Invoice#: [KDI009750] has been to AQ Reference Number [KDI009750]
- SSN: 2053 --- 3/6/2024 2:36:20 PM --- KDI009750--- Customer Reference: [KDI009750] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 2053 --- 3/6/2024 2:36:21 PM --- KDI009750--- detail record posted [using Inventory: PESTVT]
- SSN: 2053 --- 3/6/2024 2:36:25 PM --- KDI009750--- Customer Reference: [KDI009750] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 2053 --- 3/6/2024 2:36:26 PM --- KDI009750--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2053 --- 3/6/2024 2:36:30 PM --- KDI009750--- Customer Reference: [KDI009750] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 2053 --- 3/6/2024 2:36:30 PM --- KDI009750--- detail record posted [using Inventory: CUSAVT]
- SSN: 2053 --- 3/6/2024 2:36:35 PM --- KDI009750--- Customer Reference: [KDI009750] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 2053 --- 3/6/2024 2:36:36 PM --- KDI009750--- detail record posted [using Inventory: RENTVT]
- SSN: 2053 --- 3/6/2024 2:36:41 PM --- KDI009750--- Document is RELEASED
- SSN: 2053 --- 3/6/2024 2:36:41 PM --- KDI009750--- Success. Marking Header STATUS = 1
- SSN: 2053 --- 3/6/2024 2:36:41 PM --- KDI009750--- Porting of Invoice [KDI009750] completed
- SSN: 2053 --- 3/6/2024 2:36:41 PM --- KDI009750--- Signed-out from Acumatica
- SSN: 2053 --- 3/6/2024 2:36:41 PM --- KDI009750--- -Done-
- End of audit trail
- Errors: 0