Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010085
- SSN: 0 --- 4/15/2024 3:44:53 PM --- KDI010085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:44:53 PM --- KDI010085--- Received PMS request to port bill: [KDI010085] from client IP: [192.168.1.176]
- SSN: 2492 --- 4/15/2024 3:44:53 PM --- KDI010085--- Validating header records of found bill: [KDI010085]
- SSN: 2492 --- 4/15/2024 3:44:53 PM --- KDI010085--- Validating details of found bill: [KDI010085]
- SSN: 2492 --- 4/15/2024 3:44:54 PM --- KDI010085--- Signed-on to Acumatica
- SSN: 2492 --- 4/15/2024 3:44:54 PM --- KDI010085--- Posting KDI Invoice#: [KDI010085] to AQ (CAS Series Nbr.: KDI010085)
- SSN: 2492 --- 4/15/2024 3:44:59 PM --- KDI010085--- KDI Invoice#: [KDI010085] has been to AQ Reference Number [KDI010085]
- SSN: 2492 --- 4/15/2024 3:44:59 PM --- KDI010085--- Customer Reference: [KDI010085] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 2492 --- 4/15/2024 3:44:59 PM --- KDI010085--- detail record posted [using Inventory: PESTVT]
- SSN: 2492 --- 4/15/2024 3:45:04 PM --- KDI010085--- Customer Reference: [KDI010085] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 2492 --- 4/15/2024 3:45:04 PM --- KDI010085--- detail record posted [using Inventory: CUSAVT]
- SSN: 2492 --- 4/15/2024 3:45:09 PM --- KDI010085--- Customer Reference: [KDI010085] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 2492 --- 4/15/2024 3:45:09 PM --- KDI010085--- detail record posted [using Inventory: RENTVT]
- SSN: 2492 --- 4/15/2024 3:45:14 PM --- KDI010085--- Document is RELEASED
- SSN: 2492 --- 4/15/2024 3:45:14 PM --- KDI010085--- Success. Marking Header STATUS = 1
- SSN: 2492 --- 4/15/2024 3:45:14 PM --- KDI010085--- Porting of Invoice [KDI010085] completed
- SSN: 2492 --- 4/15/2024 3:45:14 PM --- KDI010085--- Signed-out from Acumatica
- SSN: 2492 --- 4/15/2024 3:45:14 PM --- KDI010085--- -Done-
- End of audit trail
- Errors: 0