Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009841
- SSN: 0 --- 3/6/2024 3:17:11 PM --- KDI009841--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:17:11 PM --- KDI009841--- Received PMS request to port bill: [KDI009841] from client IP: [192.168.1.102]
- SSN: 2144 --- 3/6/2024 3:17:11 PM --- KDI009841--- Validating header records of found bill: [KDI009841]
- SSN: 2144 --- 3/6/2024 3:17:11 PM --- KDI009841--- Validating details of found bill: [KDI009841]
- SSN: 2144 --- 3/6/2024 3:17:12 PM --- KDI009841--- Signed-on to Acumatica
- SSN: 2144 --- 3/6/2024 3:17:12 PM --- KDI009841--- Posting KDI Invoice#: [KDI009841] to AQ (CAS Series Nbr.: KDI009841)
- SSN: 2144 --- 3/6/2024 3:17:17 PM --- KDI009841--- KDI Invoice#: [KDI009841] has been to AQ Reference Number [KDI009841]
- SSN: 2144 --- 3/6/2024 3:17:17 PM --- KDI009841--- Customer Reference: [KDI009841] Invetory ID: PESTVT Qty: 1 Unit Price: 552.38 Description: Pest Control Vatable Sales (not encoded) Line Amount: 552.38
- SSN: 2144 --- 3/6/2024 3:17:17 PM --- KDI009841--- detail record posted [using Inventory: PESTVT]
- SSN: 2144 --- 3/6/2024 3:17:22 PM --- KDI009841--- Customer Reference: [KDI009841] Invetory ID: CUSAVT Qty: 1 Unit Price: 4971.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4971.46
- SSN: 2144 --- 3/6/2024 3:17:22 PM --- KDI009841--- detail record posted [using Inventory: CUSAVT]
- SSN: 2144 --- 3/6/2024 3:17:27 PM --- KDI009841--- Customer Reference: [KDI009841] Invetory ID: RENTVT Qty: 1 Unit Price: 77333.76 Description: Office Space Rental (not encoded) Line Amount: 77333.76
- SSN: 2144 --- 3/6/2024 3:17:27 PM --- KDI009841--- detail record posted [using Inventory: RENTVT]
- SSN: 2144 --- 3/6/2024 3:17:33 PM --- KDI009841--- Document is RELEASED
- SSN: 2144 --- 3/6/2024 3:17:33 PM --- KDI009841--- Success. Marking Header STATUS = 1
- SSN: 2144 --- 3/6/2024 3:17:33 PM --- KDI009841--- Porting of Invoice [KDI009841] completed
- SSN: 2144 --- 3/6/2024 3:17:33 PM --- KDI009841--- Signed-out from Acumatica
- SSN: 2144 --- 3/6/2024 3:17:33 PM --- KDI009841--- -Done-
- End of audit trail
- Errors: 0