Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009789
- SSN: 0 --- 3/6/2024 2:53:18 PM --- KDI009789--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:53:18 PM --- KDI009789--- Received PMS request to port bill: [KDI009789] from client IP: [192.168.1.102]
- SSN: 2092 --- 3/6/2024 2:53:18 PM --- KDI009789--- Validating header records of found bill: [KDI009789]
- SSN: 2092 --- 3/6/2024 2:53:18 PM --- KDI009789--- Validating details of found bill: [KDI009789]
- SSN: 2092 --- 3/6/2024 2:53:19 PM --- KDI009789--- Signed-on to Acumatica
- SSN: 2092 --- 3/6/2024 2:53:19 PM --- KDI009789--- Posting KDI Invoice#: [KDI009789] to AQ (CAS Series Nbr.: KDI009789)
- SSN: 2092 --- 3/6/2024 2:53:24 PM --- KDI009789--- KDI Invoice#: [KDI009789] has been to AQ Reference Number [KDI009789]
- SSN: 2092 --- 3/6/2024 2:53:24 PM --- KDI009789--- Customer Reference: [KDI009789] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 2092 --- 3/6/2024 2:53:24 PM --- KDI009789--- detail record posted [using Inventory: PESTVT]
- SSN: 2092 --- 3/6/2024 2:53:29 PM --- KDI009789--- Customer Reference: [KDI009789] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 2092 --- 3/6/2024 2:53:29 PM --- KDI009789--- detail record posted [using Inventory: CUSAVT]
- SSN: 2092 --- 3/6/2024 2:53:34 PM --- KDI009789--- Customer Reference: [KDI009789] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 2092 --- 3/6/2024 2:53:34 PM --- KDI009789--- detail record posted [using Inventory: RENTVT]
- SSN: 2092 --- 3/6/2024 2:53:39 PM --- KDI009789--- Document is RELEASED
- SSN: 2092 --- 3/6/2024 2:53:39 PM --- KDI009789--- Success. Marking Header STATUS = 1
- SSN: 2092 --- 3/6/2024 2:53:39 PM --- KDI009789--- Porting of Invoice [KDI009789] completed
- SSN: 2092 --- 3/6/2024 2:53:39 PM --- KDI009789--- Signed-out from Acumatica
- SSN: 2092 --- 3/6/2024 2:53:39 PM --- KDI009789--- -Done-
- End of audit trail
- Errors: 0