Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010049
- SSN: 0 --- 4/15/2024 3:27:43 PM --- KDI010049--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:27:43 PM --- KDI010049--- Received PMS request to port bill: [KDI010049] from client IP: [192.168.1.176]
- SSN: 2456 --- 4/15/2024 3:27:43 PM --- KDI010049--- Validating header records of found bill: [KDI010049]
- SSN: 2456 --- 4/15/2024 3:27:43 PM --- KDI010049--- Validating details of found bill: [KDI010049]
- SSN: 2456 --- 4/15/2024 3:27:43 PM --- KDI010049--- Signed-on to Acumatica
- SSN: 2456 --- 4/15/2024 3:27:43 PM --- KDI010049--- Posting KDI Invoice#: [KDI010049] to AQ (CAS Series Nbr.: KDI010049)
- SSN: 2456 --- 4/15/2024 3:27:48 PM --- KDI010049--- KDI Invoice#: [KDI010049] has been to AQ Reference Number [KDI010049]
- SSN: 2456 --- 4/15/2024 3:27:48 PM --- KDI010049--- Customer Reference: [KDI010049] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 2456 --- 4/15/2024 3:27:49 PM --- KDI010049--- detail record posted [using Inventory: PESTVT]
- SSN: 2456 --- 4/15/2024 3:27:53 PM --- KDI010049--- Customer Reference: [KDI010049] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 2456 --- 4/15/2024 3:27:54 PM --- KDI010049--- detail record posted [using Inventory: CUSAVT]
- SSN: 2456 --- 4/15/2024 3:27:58 PM --- KDI010049--- Customer Reference: [KDI010049] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 2456 --- 4/15/2024 3:27:59 PM --- KDI010049--- detail record posted [using Inventory: RENTVT]
- SSN: 2456 --- 4/15/2024 3:28:04 PM --- KDI010049--- Document is RELEASED
- SSN: 2456 --- 4/15/2024 3:28:04 PM --- KDI010049--- Success. Marking Header STATUS = 1
- SSN: 2456 --- 4/15/2024 3:28:04 PM --- KDI010049--- Porting of Invoice [KDI010049] completed
- SSN: 2456 --- 4/15/2024 3:28:04 PM --- KDI010049--- Signed-out from Acumatica
- SSN: 2456 --- 4/15/2024 3:28:04 PM --- KDI010049--- -Done-
- End of audit trail
- Errors: 0