Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009800
- SSN: 0 --- 3/6/2024 2:57:54 PM --- KDI009800--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:57:54 PM --- KDI009800--- Received PMS request to port bill: [KDI009800] from client IP: [192.168.1.102]
- SSN: 2103 --- 3/6/2024 2:57:54 PM --- KDI009800--- Validating header records of found bill: [KDI009800]
- SSN: 2103 --- 3/6/2024 2:57:54 PM --- KDI009800--- Validating details of found bill: [KDI009800]
- SSN: 2103 --- 3/6/2024 2:57:54 PM --- KDI009800--- Signed-on to Acumatica
- SSN: 2103 --- 3/6/2024 2:57:54 PM --- KDI009800--- Posting KDI Invoice#: [KDI009800] to AQ (CAS Series Nbr.: KDI009800)
- SSN: 2103 --- 3/6/2024 2:57:59 PM --- KDI009800--- KDI Invoice#: [KDI009800] has been to AQ Reference Number [KDI009800]
- SSN: 2103 --- 3/6/2024 2:57:59 PM --- KDI009800--- Customer Reference: [KDI009800] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 2103 --- 3/6/2024 2:58:00 PM --- KDI009800--- detail record posted [using Inventory: PESTVT]
- SSN: 2103 --- 3/6/2024 2:58:04 PM --- KDI009800--- Customer Reference: [KDI009800] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 2103 --- 3/6/2024 2:58:05 PM --- KDI009800--- detail record posted [using Inventory: CUSAVT]
- SSN: 2103 --- 3/6/2024 2:58:09 PM --- KDI009800--- Customer Reference: [KDI009800] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 2103 --- 3/6/2024 2:58:10 PM --- KDI009800--- detail record posted [using Inventory: RENTVT]
- SSN: 2103 --- 3/6/2024 2:58:15 PM --- KDI009800--- Document is RELEASED
- SSN: 2103 --- 3/6/2024 2:58:15 PM --- KDI009800--- Success. Marking Header STATUS = 1
- SSN: 2103 --- 3/6/2024 2:58:15 PM --- KDI009800--- Porting of Invoice [KDI009800] completed
- SSN: 2103 --- 3/6/2024 2:58:15 PM --- KDI009800--- Signed-out from Acumatica
- SSN: 2103 --- 3/6/2024 2:58:15 PM --- KDI009800--- -Done-
- End of audit trail
- Errors: 0