Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009774
- SSN: 0 --- 3/6/2024 2:46:26 PM --- KDI009774--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:46:26 PM --- KDI009774--- Received PMS request to port bill: [KDI009774] from client IP: [192.168.1.102]
- SSN: 2077 --- 3/6/2024 2:46:26 PM --- KDI009774--- Validating header records of found bill: [KDI009774]
- SSN: 2077 --- 3/6/2024 2:46:26 PM --- KDI009774--- Validating details of found bill: [KDI009774]
- SSN: 2077 --- 3/6/2024 2:46:27 PM --- KDI009774--- Signed-on to Acumatica
- SSN: 2077 --- 3/6/2024 2:46:27 PM --- KDI009774--- Posting KDI Invoice#: [KDI009774] to AQ (CAS Series Nbr.: KDI009774)
- SSN: 2077 --- 3/6/2024 2:46:32 PM --- KDI009774--- KDI Invoice#: [KDI009774] has been to AQ Reference Number [KDI009774]
- SSN: 2077 --- 3/6/2024 2:46:32 PM --- KDI009774--- Customer Reference: [KDI009774] Invetory ID: PESTVT Qty: 1 Unit Price: 114.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 114.24
- SSN: 2077 --- 3/6/2024 2:46:32 PM --- KDI009774--- detail record posted [using Inventory: PESTVT]
- SSN: 2077 --- 3/6/2024 2:46:37 PM --- KDI009774--- Customer Reference: [KDI009774] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 2077 --- 3/6/2024 2:46:37 PM --- KDI009774--- detail record posted [using Inventory: CUSAVT]
- SSN: 2077 --- 3/6/2024 2:46:42 PM --- KDI009774--- Customer Reference: [KDI009774] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 2077 --- 3/6/2024 2:46:42 PM --- KDI009774--- detail record posted [using Inventory: RENTVT]
- SSN: 2077 --- 3/6/2024 2:46:47 PM --- KDI009774--- Document is RELEASED
- SSN: 2077 --- 3/6/2024 2:46:47 PM --- KDI009774--- Success. Marking Header STATUS = 1
- SSN: 2077 --- 3/6/2024 2:46:47 PM --- KDI009774--- Porting of Invoice [KDI009774] completed
- SSN: 2077 --- 3/6/2024 2:46:48 PM --- KDI009774--- Signed-out from Acumatica
- SSN: 2077 --- 3/6/2024 2:46:48 PM --- KDI009774--- -Done-
- End of audit trail
- Errors: 0