Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009846
- SSN: 0 --- 3/6/2024 3:19:27 PM --- KDI009846--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:19:27 PM --- KDI009846--- Received PMS request to port bill: [KDI009846] from client IP: [192.168.1.102]
- SSN: 2149 --- 3/6/2024 3:19:27 PM --- KDI009846--- Validating header records of found bill: [KDI009846]
- SSN: 2149 --- 3/6/2024 3:19:27 PM --- KDI009846--- Validating details of found bill: [KDI009846]
- SSN: 2149 --- 3/6/2024 3:19:27 PM --- KDI009846--- Signed-on to Acumatica
- SSN: 2149 --- 3/6/2024 3:19:27 PM --- KDI009846--- Posting KDI Invoice#: [KDI009846] to AQ (CAS Series Nbr.: KDI009846)
- SSN: 2149 --- 3/6/2024 3:19:33 PM --- KDI009846--- KDI Invoice#: [KDI009846] has been to AQ Reference Number [KDI009846]
- SSN: 2149 --- 3/6/2024 3:19:33 PM --- KDI009846--- Customer Reference: [KDI009846] Invetory ID: RENTVT Qty: 1 Unit Price: 262255.84 Description: Office Space Rental (not encoded) Line Amount: 262255.84
- SSN: 2149 --- 3/6/2024 3:19:33 PM --- KDI009846--- detail record posted [using Inventory: RENTVT]
- SSN: 2149 --- 3/6/2024 3:19:38 PM --- KDI009846--- Customer Reference: [KDI009846] Invetory ID: CUSAVT Qty: 1 Unit Price: 37465.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37465.12
- SSN: 2149 --- 3/6/2024 3:19:38 PM --- KDI009846--- detail record posted [using Inventory: CUSAVT]
- SSN: 2149 --- 3/6/2024 3:19:43 PM --- KDI009846--- Customer Reference: [KDI009846] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1873.26
- SSN: 2149 --- 3/6/2024 3:19:43 PM --- KDI009846--- detail record posted [using Inventory: PESTVT]
- SSN: 2149 --- 3/6/2024 3:19:48 PM --- KDI009846--- Document is RELEASED
- SSN: 2149 --- 3/6/2024 3:19:48 PM --- KDI009846--- Success. Marking Header STATUS = 1
- SSN: 2149 --- 3/6/2024 3:19:48 PM --- KDI009846--- Porting of Invoice [KDI009846] completed
- SSN: 2149 --- 3/6/2024 3:19:48 PM --- KDI009846--- Signed-out from Acumatica
- SSN: 2149 --- 3/6/2024 3:19:48 PM --- KDI009846--- -Done-
- End of audit trail
- Errors: 0