Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009763
- SSN: 0 --- 3/6/2024 2:41:37 PM --- KDI009763--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:41:37 PM --- KDI009763--- Received PMS request to port bill: [KDI009763] from client IP: [192.168.1.102]
- SSN: 2066 --- 3/6/2024 2:41:37 PM --- KDI009763--- Validating header records of found bill: [KDI009763]
- SSN: 2066 --- 3/6/2024 2:41:37 PM --- KDI009763--- Validating details of found bill: [KDI009763]
- SSN: 2066 --- 3/6/2024 2:41:37 PM --- KDI009763--- Signed-on to Acumatica
- SSN: 2066 --- 3/6/2024 2:41:37 PM --- KDI009763--- Posting KDI Invoice#: [KDI009763] to AQ (CAS Series Nbr.: KDI009763)
- SSN: 2066 --- 3/6/2024 2:41:43 PM --- KDI009763--- KDI Invoice#: [KDI009763] has been to AQ Reference Number [KDI009763]
- SSN: 2066 --- 3/6/2024 2:41:43 PM --- KDI009763--- Customer Reference: [KDI009763] Invetory ID: PESTVT Qty: 1 Unit Price: 369.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 369.6
- SSN: 2066 --- 3/6/2024 2:41:44 PM --- KDI009763--- detail record posted [using Inventory: PESTVT]
- SSN: 2066 --- 3/6/2024 2:41:52 PM --- KDI009763--- Customer Reference: [KDI009763] Invetory ID: CUSAVT Qty: 1 Unit Price: 3528 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3528
- SSN: 2066 --- 3/6/2024 2:41:55 PM --- KDI009763--- detail record posted [using Inventory: CUSAVT]
- SSN: 2066 --- 3/6/2024 2:41:55 PM --- KDI009763--- Customer Reference: [KDI009763] Invetory ID: RENTVT Qty: 1 Unit Price: 15120 Description: Office Space Rental (not encoded) Line Amount: 15120
- SSN: 2066 --- 3/6/2024 2:41:56 PM --- KDI009763--- detail record posted [using Inventory: RENTVT]
- SSN: 2066 --- 3/6/2024 2:42:00 PM --- KDI009763--- Document is RELEASED
- SSN: 2066 --- 3/6/2024 2:42:00 PM --- KDI009763--- Success. Marking Header STATUS = 1
- SSN: 2066 --- 3/6/2024 2:42:00 PM --- KDI009763--- Porting of Invoice [KDI009763] completed
- SSN: 2066 --- 3/6/2024 2:42:00 PM --- KDI009763--- Signed-out from Acumatica
- SSN: 2066 --- 3/6/2024 2:42:00 PM --- KDI009763--- -Done-
- End of audit trail
- Errors: 0