Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009779
- SSN: 0 --- 3/6/2024 2:48:50 PM --- KDI009779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:48:50 PM --- KDI009779--- Received PMS request to port bill: [KDI009779] from client IP: [192.168.1.102]
- SSN: 2082 --- 3/6/2024 2:48:50 PM --- KDI009779--- Validating header records of found bill: [KDI009779]
- SSN: 2082 --- 3/6/2024 2:48:50 PM --- KDI009779--- Validating details of found bill: [KDI009779]
- SSN: 2082 --- 3/6/2024 2:48:50 PM --- KDI009779--- Signed-on to Acumatica
- SSN: 2082 --- 3/6/2024 2:48:50 PM --- KDI009779--- Posting KDI Invoice#: [KDI009779] to AQ (CAS Series Nbr.: KDI009779)
- SSN: 2082 --- 3/6/2024 2:48:55 PM --- KDI009779--- KDI Invoice#: [KDI009779] has been to AQ Reference Number [KDI009779]
- SSN: 2082 --- 3/6/2024 2:48:55 PM --- KDI009779--- Customer Reference: [KDI009779] Invetory ID: PESTVT Qty: 1 Unit Price: 993.98 Description: Pest Control Vatable Sales (not encoded) Line Amount: 993.98
- SSN: 2082 --- 3/6/2024 2:48:56 PM --- KDI009779--- detail record posted [using Inventory: PESTVT]
- SSN: 2082 --- 3/6/2024 2:49:00 PM --- KDI009779--- Customer Reference: [KDI009779] Invetory ID: CUSAVT Qty: 1 Unit Price: 14231.95 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14231.95
- SSN: 2082 --- 3/6/2024 2:49:01 PM --- KDI009779--- detail record posted [using Inventory: CUSAVT]
- SSN: 2082 --- 3/6/2024 2:49:05 PM --- KDI009779--- Customer Reference: [KDI009779] Invetory ID: RENTVT Qty: 1 Unit Price: 66415.78 Description: Office Space Rental (not encoded) Line Amount: 66415.78
- SSN: 2082 --- 3/6/2024 2:49:06 PM --- KDI009779--- detail record posted [using Inventory: RENTVT]
- SSN: 2082 --- 3/6/2024 2:49:11 PM --- KDI009779--- Document is RELEASED
- SSN: 2082 --- 3/6/2024 2:49:11 PM --- KDI009779--- Success. Marking Header STATUS = 1
- SSN: 2082 --- 3/6/2024 2:49:11 PM --- KDI009779--- Porting of Invoice [KDI009779] completed
- SSN: 2082 --- 3/6/2024 2:49:11 PM --- KDI009779--- Signed-out from Acumatica
- SSN: 2082 --- 3/6/2024 2:49:11 PM --- KDI009779--- -Done-
- End of audit trail
- Errors: 0