Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009778
- SSN: 0 --- 3/6/2024 2:48:25 PM --- KDI009778--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:48:25 PM --- KDI009778--- Received PMS request to port bill: [KDI009778] from client IP: [192.168.1.102]
- SSN: 2081 --- 3/6/2024 2:48:25 PM --- KDI009778--- Validating header records of found bill: [KDI009778]
- SSN: 2081 --- 3/6/2024 2:48:25 PM --- KDI009778--- Validating details of found bill: [KDI009778]
- SSN: 2081 --- 3/6/2024 2:48:26 PM --- KDI009778--- Signed-on to Acumatica
- SSN: 2081 --- 3/6/2024 2:48:26 PM --- KDI009778--- Posting KDI Invoice#: [KDI009778] to AQ (CAS Series Nbr.: KDI009778)
- SSN: 2081 --- 3/6/2024 2:48:31 PM --- KDI009778--- KDI Invoice#: [KDI009778] has been to AQ Reference Number [KDI009778]
- SSN: 2081 --- 3/6/2024 2:48:31 PM --- KDI009778--- Customer Reference: [KDI009778] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 2081 --- 3/6/2024 2:48:31 PM --- KDI009778--- detail record posted [using Inventory: PESTVT]
- SSN: 2081 --- 3/6/2024 2:48:36 PM --- KDI009778--- Customer Reference: [KDI009778] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 2081 --- 3/6/2024 2:48:36 PM --- KDI009778--- detail record posted [using Inventory: CUSAVT]
- SSN: 2081 --- 3/6/2024 2:48:41 PM --- KDI009778--- Customer Reference: [KDI009778] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 2081 --- 3/6/2024 2:48:41 PM --- KDI009778--- detail record posted [using Inventory: RENTVT]
- SSN: 2081 --- 3/6/2024 2:48:46 PM --- KDI009778--- Document is RELEASED
- SSN: 2081 --- 3/6/2024 2:48:46 PM --- KDI009778--- Success. Marking Header STATUS = 1
- SSN: 2081 --- 3/6/2024 2:48:46 PM --- KDI009778--- Porting of Invoice [KDI009778] completed
- SSN: 2081 --- 3/6/2024 2:48:46 PM --- KDI009778--- Signed-out from Acumatica
- SSN: 2081 --- 3/6/2024 2:48:46 PM --- KDI009778--- -Done-
- End of audit trail
- Errors: 0