Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010097
- SSN: 0 --- 4/15/2024 3:50:29 PM --- KDI010097--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:50:29 PM --- KDI010097--- Received PMS request to port bill: [KDI010097] from client IP: [192.168.1.176]
- SSN: 2504 --- 4/15/2024 3:50:29 PM --- KDI010097--- Validating header records of found bill: [KDI010097]
- SSN: 2504 --- 4/15/2024 3:50:29 PM --- KDI010097--- Validating details of found bill: [KDI010097]
- SSN: 2504 --- 4/15/2024 3:50:30 PM --- KDI010097--- Signed-on to Acumatica
- SSN: 2504 --- 4/15/2024 3:50:30 PM --- KDI010097--- Posting KDI Invoice#: [KDI010097] to AQ (CAS Series Nbr.: KDI010097)
- SSN: 2504 --- 4/15/2024 3:50:35 PM --- KDI010097--- KDI Invoice#: [KDI010097] has been to AQ Reference Number [KDI010097]
- SSN: 2504 --- 4/15/2024 3:50:35 PM --- KDI010097--- Customer Reference: [KDI010097] Invetory ID: PESTVT Qty: 1 Unit Price: 146.37 Description: Pest Control Vatable Sales (not encoded) Line Amount: 146.37
- SSN: 2504 --- 4/15/2024 3:50:36 PM --- KDI010097--- detail record posted [using Inventory: PESTVT]
- SSN: 2504 --- 4/15/2024 3:50:40 PM --- KDI010097--- Customer Reference: [KDI010097] Invetory ID: CUSAVT Qty: 1 Unit Price: 2091.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2091.04
- SSN: 2504 --- 4/15/2024 3:50:40 PM --- KDI010097--- detail record posted [using Inventory: CUSAVT]
- SSN: 2504 --- 4/15/2024 3:50:45 PM --- KDI010097--- Customer Reference: [KDI010097] Invetory ID: RENTVT Qty: 1 Unit Price: 10455.2 Description: Office Space Rental (not encoded) Line Amount: 10455.2
- SSN: 2504 --- 4/15/2024 3:50:45 PM --- KDI010097--- detail record posted [using Inventory: RENTVT]
- SSN: 2504 --- 4/15/2024 3:50:50 PM --- KDI010097--- Document is RELEASED
- SSN: 2504 --- 4/15/2024 3:50:50 PM --- KDI010097--- Success. Marking Header STATUS = 1
- SSN: 2504 --- 4/15/2024 3:50:50 PM --- KDI010097--- Porting of Invoice [KDI010097] completed
- SSN: 2504 --- 4/15/2024 3:50:50 PM --- KDI010097--- Signed-out from Acumatica
- SSN: 2504 --- 4/15/2024 3:50:50 PM --- KDI010097--- -Done-
- End of audit trail
- Errors: 0