Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009756
- SSN: 0 --- 3/6/2024 2:38:43 PM --- KDI009756--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:38:43 PM --- KDI009756--- Received PMS request to port bill: [KDI009756] from client IP: [192.168.1.102]
- SSN: 2059 --- 3/6/2024 2:38:43 PM --- KDI009756--- Validating header records of found bill: [KDI009756]
- SSN: 2059 --- 3/6/2024 2:38:43 PM --- KDI009756--- Validating details of found bill: [KDI009756]
- SSN: 2059 --- 3/6/2024 2:38:44 PM --- KDI009756--- Signed-on to Acumatica
- SSN: 2059 --- 3/6/2024 2:38:44 PM --- KDI009756--- Posting KDI Invoice#: [KDI009756] to AQ (CAS Series Nbr.: KDI009756)
- SSN: 2059 --- 3/6/2024 2:38:49 PM --- KDI009756--- KDI Invoice#: [KDI009756] has been to AQ Reference Number [KDI009756]
- SSN: 2059 --- 3/6/2024 2:38:49 PM --- KDI009756--- Customer Reference: [KDI009756] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 2059 --- 3/6/2024 2:38:49 PM --- KDI009756--- detail record posted [using Inventory: PESTVT]
- SSN: 2059 --- 3/6/2024 2:38:54 PM --- KDI009756--- Customer Reference: [KDI009756] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 2059 --- 3/6/2024 2:38:54 PM --- KDI009756--- detail record posted [using Inventory: CUSAVT]
- SSN: 2059 --- 3/6/2024 2:38:59 PM --- KDI009756--- Customer Reference: [KDI009756] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 2059 --- 3/6/2024 2:38:59 PM --- KDI009756--- detail record posted [using Inventory: RENTVT]
- SSN: 2059 --- 3/6/2024 2:39:05 PM --- KDI009756--- Document is RELEASED
- SSN: 2059 --- 3/6/2024 2:39:05 PM --- KDI009756--- Success. Marking Header STATUS = 1
- SSN: 2059 --- 3/6/2024 2:39:05 PM --- KDI009756--- Porting of Invoice [KDI009756] completed
- SSN: 2059 --- 3/6/2024 2:39:05 PM --- KDI009756--- Signed-out from Acumatica
- SSN: 2059 --- 3/6/2024 2:39:05 PM --- KDI009756--- -Done-
- End of audit trail
- Errors: 0