Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009842
- SSN: 0 --- 3/6/2024 3:17:36 PM --- KDI009842--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:17:36 PM --- KDI009842--- Received PMS request to port bill: [KDI009842] from client IP: [192.168.1.102]
- SSN: 2145 --- 3/6/2024 3:17:36 PM --- KDI009842--- Validating header records of found bill: [KDI009842]
- SSN: 2145 --- 3/6/2024 3:17:36 PM --- KDI009842--- Validating details of found bill: [KDI009842]
- SSN: 2145 --- 3/6/2024 3:17:37 PM --- KDI009842--- Signed-on to Acumatica
- SSN: 2145 --- 3/6/2024 3:17:37 PM --- KDI009842--- Posting KDI Invoice#: [KDI009842] to AQ (CAS Series Nbr.: KDI009842)
- SSN: 2145 --- 3/6/2024 3:17:42 PM --- KDI009842--- KDI Invoice#: [KDI009842] has been to AQ Reference Number [KDI009842]
- SSN: 2145 --- 3/6/2024 3:17:42 PM --- KDI009842--- Customer Reference: [KDI009842] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 2145 --- 3/6/2024 3:17:42 PM --- KDI009842--- detail record posted [using Inventory: PESTVT]
- SSN: 2145 --- 3/6/2024 3:17:47 PM --- KDI009842--- Customer Reference: [KDI009842] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 2145 --- 3/6/2024 3:17:47 PM --- KDI009842--- detail record posted [using Inventory: CUSAVT]
- SSN: 2145 --- 3/6/2024 3:17:52 PM --- KDI009842--- Customer Reference: [KDI009842] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 2145 --- 3/6/2024 3:17:52 PM --- KDI009842--- detail record posted [using Inventory: RENTVT]
- SSN: 2145 --- 3/6/2024 3:17:57 PM --- KDI009842--- Document is RELEASED
- SSN: 2145 --- 3/6/2024 3:17:57 PM --- KDI009842--- Success. Marking Header STATUS = 1
- SSN: 2145 --- 3/6/2024 3:17:57 PM --- KDI009842--- Porting of Invoice [KDI009842] completed
- SSN: 2145 --- 3/6/2024 3:17:57 PM --- KDI009842--- Signed-out from Acumatica
- SSN: 2145 --- 3/6/2024 3:17:57 PM --- KDI009842--- -Done-
- End of audit trail
- Errors: 0