Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009791
- SSN: 0 --- 3/6/2024 2:54:17 PM --- KDI009791--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:54:17 PM --- KDI009791--- Received PMS request to port bill: [KDI009791] from client IP: [192.168.1.102]
- SSN: 2094 --- 3/6/2024 2:54:17 PM --- KDI009791--- Validating header records of found bill: [KDI009791]
- SSN: 2094 --- 3/6/2024 2:54:17 PM --- KDI009791--- Validating details of found bill: [KDI009791]
- SSN: 2094 --- 3/6/2024 2:54:18 PM --- KDI009791--- Signed-on to Acumatica
- SSN: 2094 --- 3/6/2024 2:54:18 PM --- KDI009791--- Posting KDI Invoice#: [KDI009791] to AQ (CAS Series Nbr.: KDI009791)
- SSN: 2094 --- 3/6/2024 2:54:24 PM --- KDI009791--- KDI Invoice#: [KDI009791] has been to AQ Reference Number [KDI009791]
- SSN: 2094 --- 3/6/2024 2:54:24 PM --- KDI009791--- Customer Reference: [KDI009791] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 2094 --- 3/6/2024 2:54:24 PM --- KDI009791--- detail record posted [using Inventory: PESTVT]
- SSN: 2094 --- 3/6/2024 2:54:29 PM --- KDI009791--- Customer Reference: [KDI009791] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 2094 --- 3/6/2024 2:54:29 PM --- KDI009791--- detail record posted [using Inventory: CUSAVT]
- SSN: 2094 --- 3/6/2024 2:54:34 PM --- KDI009791--- Customer Reference: [KDI009791] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 2094 --- 3/6/2024 2:54:34 PM --- KDI009791--- detail record posted [using Inventory: RENTVT]
- SSN: 2094 --- 3/6/2024 2:54:39 PM --- KDI009791--- Document is RELEASED
- SSN: 2094 --- 3/6/2024 2:54:39 PM --- KDI009791--- Success. Marking Header STATUS = 1
- SSN: 2094 --- 3/6/2024 2:54:39 PM --- KDI009791--- Porting of Invoice [KDI009791] completed
- SSN: 2094 --- 3/6/2024 2:54:39 PM --- KDI009791--- Signed-out from Acumatica
- SSN: 2094 --- 3/6/2024 2:54:39 PM --- KDI009791--- -Done-
- End of audit trail
- Errors: 0