Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010064
- SSN: 0 --- 4/15/2024 3:35:13 PM --- KDI010064--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:35:13 PM --- KDI010064--- Received PMS request to port bill: [KDI010064] from client IP: [192.168.1.176]
- SSN: 2471 --- 4/15/2024 3:35:13 PM --- KDI010064--- Validating header records of found bill: [KDI010064]
- SSN: 2471 --- 4/15/2024 3:35:13 PM --- KDI010064--- Validating details of found bill: [KDI010064]
- SSN: 2471 --- 4/15/2024 3:35:13 PM --- KDI010064--- Signed-on to Acumatica
- SSN: 2471 --- 4/15/2024 3:35:13 PM --- KDI010064--- Posting KDI Invoice#: [KDI010064] to AQ (CAS Series Nbr.: KDI010064)
- SSN: 2471 --- 4/15/2024 3:35:18 PM --- KDI010064--- KDI Invoice#: [KDI010064] has been to AQ Reference Number [KDI010064]
- SSN: 2471 --- 4/15/2024 3:35:18 PM --- KDI010064--- Customer Reference: [KDI010064] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 2471 --- 4/15/2024 3:35:19 PM --- KDI010064--- detail record posted [using Inventory: PESTVT]
- SSN: 2471 --- 4/15/2024 3:35:23 PM --- KDI010064--- Customer Reference: [KDI010064] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 2471 --- 4/15/2024 3:35:24 PM --- KDI010064--- detail record posted [using Inventory: CUSAVT]
- SSN: 2471 --- 4/15/2024 3:35:28 PM --- KDI010064--- Customer Reference: [KDI010064] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 2471 --- 4/15/2024 3:35:29 PM --- KDI010064--- detail record posted [using Inventory: RENTVT]
- SSN: 2471 --- 4/15/2024 3:35:34 PM --- KDI010064--- Document is RELEASED
- SSN: 2471 --- 4/15/2024 3:35:34 PM --- KDI010064--- Success. Marking Header STATUS = 1
- SSN: 2471 --- 4/15/2024 3:35:34 PM --- KDI010064--- Porting of Invoice [KDI010064] completed
- SSN: 2471 --- 4/15/2024 3:35:34 PM --- KDI010064--- Signed-out from Acumatica
- SSN: 2471 --- 4/15/2024 3:35:34 PM --- KDI010064--- -Done-
- End of audit trail
- Errors: 0