Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010096
- SSN: 0 --- 4/15/2024 3:50:04 PM --- KDI010096--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:50:04 PM --- KDI010096--- Received PMS request to port bill: [KDI010096] from client IP: [192.168.1.176]
- SSN: 2503 --- 4/15/2024 3:50:04 PM --- KDI010096--- Validating header records of found bill: [KDI010096]
- SSN: 2503 --- 4/15/2024 3:50:04 PM --- KDI010096--- Validating details of found bill: [KDI010096]
- SSN: 2503 --- 4/15/2024 3:50:05 PM --- KDI010096--- Signed-on to Acumatica
- SSN: 2503 --- 4/15/2024 3:50:05 PM --- KDI010096--- Posting KDI Invoice#: [KDI010096] to AQ (CAS Series Nbr.: KDI010096)
- SSN: 2503 --- 4/15/2024 3:50:10 PM --- KDI010096--- KDI Invoice#: [KDI010096] has been to AQ Reference Number [KDI010096]
- SSN: 2503 --- 4/15/2024 3:50:10 PM --- KDI010096--- Customer Reference: [KDI010096] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.4
- SSN: 2503 --- 4/15/2024 3:50:10 PM --- KDI010096--- detail record posted [using Inventory: PESTVT]
- SSN: 2503 --- 4/15/2024 3:50:15 PM --- KDI010096--- Customer Reference: [KDI010096] Invetory ID: CUSAVT Qty: 1 Unit Price: 17748.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17748.64
- SSN: 2503 --- 4/15/2024 3:50:15 PM --- KDI010096--- detail record posted [using Inventory: CUSAVT]
- SSN: 2503 --- 4/15/2024 3:50:20 PM --- KDI010096--- Customer Reference: [KDI010096] Invetory ID: RENTVT Qty: 1 Unit Price: 88743.2 Description: Office Space Rental (not encoded) Line Amount: 88743.2
- SSN: 2503 --- 4/15/2024 3:50:20 PM --- KDI010096--- detail record posted [using Inventory: RENTVT]
- SSN: 2503 --- 4/15/2024 3:50:25 PM --- KDI010096--- Document is RELEASED
- SSN: 2503 --- 4/15/2024 3:50:25 PM --- KDI010096--- Success. Marking Header STATUS = 1
- SSN: 2503 --- 4/15/2024 3:50:25 PM --- KDI010096--- Porting of Invoice [KDI010096] completed
- SSN: 2503 --- 4/15/2024 3:50:26 PM --- KDI010096--- Signed-out from Acumatica
- SSN: 2503 --- 4/15/2024 3:50:26 PM --- KDI010096--- -Done-
- End of audit trail
- Errors: 0