Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010057
- SSN: 0 --- 4/15/2024 3:32:08 PM --- KDI010057--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:32:08 PM --- KDI010057--- Received PMS request to port bill: [KDI010057] from client IP: [192.168.1.176]
- SSN: 2464 --- 4/15/2024 3:32:08 PM --- KDI010057--- Validating header records of found bill: [KDI010057]
- SSN: 2464 --- 4/15/2024 3:32:08 PM --- KDI010057--- Validating details of found bill: [KDI010057]
- SSN: 2464 --- 4/15/2024 3:32:08 PM --- KDI010057--- Signed-on to Acumatica
- SSN: 2464 --- 4/15/2024 3:32:08 PM --- KDI010057--- Posting KDI Invoice#: [KDI010057] to AQ (CAS Series Nbr.: KDI010057)
- SSN: 2464 --- 4/15/2024 3:32:14 PM --- KDI010057--- KDI Invoice#: [KDI010057] has been to AQ Reference Number [KDI010057]
- SSN: 2464 --- 4/15/2024 3:32:14 PM --- KDI010057--- Customer Reference: [KDI010057] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 2464 --- 4/15/2024 3:32:14 PM --- KDI010057--- detail record posted [using Inventory: PESTVT]
- SSN: 2464 --- 4/15/2024 3:32:19 PM --- KDI010057--- Customer Reference: [KDI010057] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 2464 --- 4/15/2024 3:32:19 PM --- KDI010057--- detail record posted [using Inventory: CUSAVT]
- SSN: 2464 --- 4/15/2024 3:32:24 PM --- KDI010057--- Customer Reference: [KDI010057] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 2464 --- 4/15/2024 3:32:24 PM --- KDI010057--- detail record posted [using Inventory: RENTVT]
- SSN: 2464 --- 4/15/2024 3:32:29 PM --- KDI010057--- Document is RELEASED
- SSN: 2464 --- 4/15/2024 3:32:29 PM --- KDI010057--- Success. Marking Header STATUS = 1
- SSN: 2464 --- 4/15/2024 3:32:29 PM --- KDI010057--- Porting of Invoice [KDI010057] completed
- SSN: 2464 --- 4/15/2024 3:32:29 PM --- KDI010057--- Signed-out from Acumatica
- SSN: 2464 --- 4/15/2024 3:32:29 PM --- KDI010057--- -Done-
- End of audit trail
- Errors: 0