Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009843
- SSN: 0 --- 3/6/2024 3:18:01 PM --- KDI009843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:18:01 PM --- KDI009843--- Received PMS request to port bill: [KDI009843] from client IP: [192.168.1.102]
- SSN: 2146 --- 3/6/2024 3:18:01 PM --- KDI009843--- Validating header records of found bill: [KDI009843]
- SSN: 2146 --- 3/6/2024 3:18:01 PM --- KDI009843--- Validating details of found bill: [KDI009843]
- SSN: 2146 --- 3/6/2024 3:18:01 PM --- KDI009843--- Signed-on to Acumatica
- SSN: 2146 --- 3/6/2024 3:18:02 PM --- KDI009843--- Posting KDI Invoice#: [KDI009843] to AQ (CAS Series Nbr.: KDI009843)
- SSN: 2146 --- 3/6/2024 3:18:07 PM --- KDI009843--- KDI Invoice#: [KDI009843] has been to AQ Reference Number [KDI009843]
- SSN: 2146 --- 3/6/2024 3:18:07 PM --- KDI009843--- Customer Reference: [KDI009843] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 2146 --- 3/6/2024 3:18:07 PM --- KDI009843--- detail record posted [using Inventory: PESTVT]
- SSN: 2146 --- 3/6/2024 3:18:12 PM --- KDI009843--- Customer Reference: [KDI009843] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 2146 --- 3/6/2024 3:18:12 PM --- KDI009843--- detail record posted [using Inventory: CUSAVT]
- SSN: 2146 --- 3/6/2024 3:18:17 PM --- KDI009843--- Customer Reference: [KDI009843] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 2146 --- 3/6/2024 3:18:17 PM --- KDI009843--- detail record posted [using Inventory: RENTVT]
- SSN: 2146 --- 3/6/2024 3:18:22 PM --- KDI009843--- Document is RELEASED
- SSN: 2146 --- 3/6/2024 3:18:22 PM --- KDI009843--- Success. Marking Header STATUS = 1
- SSN: 2146 --- 3/6/2024 3:18:22 PM --- KDI009843--- Porting of Invoice [KDI009843] completed
- SSN: 2146 --- 3/6/2024 3:18:23 PM --- KDI009843--- Signed-out from Acumatica
- SSN: 2146 --- 3/6/2024 3:18:23 PM --- KDI009843--- -Done-
- End of audit trail
- Errors: 0