Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010098
- SSN: 0 --- 4/15/2024 3:50:54 PM --- KDI010098--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:50:54 PM --- KDI010098--- Received PMS request to port bill: [KDI010098] from client IP: [192.168.1.176]
- SSN: 2505 --- 4/15/2024 3:50:54 PM --- KDI010098--- Validating header records of found bill: [KDI010098]
- SSN: 2505 --- 4/15/2024 3:50:54 PM --- KDI010098--- Validating details of found bill: [KDI010098]
- SSN: 2505 --- 4/15/2024 3:50:55 PM --- KDI010098--- Signed-on to Acumatica
- SSN: 2505 --- 4/15/2024 3:50:55 PM --- KDI010098--- Posting KDI Invoice#: [KDI010098] to AQ (CAS Series Nbr.: KDI010098)
- SSN: 2505 --- 4/15/2024 3:51:00 PM --- KDI010098--- KDI Invoice#: [KDI010098] has been to AQ Reference Number [KDI010098]
- SSN: 2505 --- 4/15/2024 3:51:00 PM --- KDI010098--- Customer Reference: [KDI010098] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 2505 --- 4/15/2024 3:51:01 PM --- KDI010098--- detail record posted [using Inventory: PESTVT]
- SSN: 2505 --- 4/15/2024 3:51:05 PM --- KDI010098--- Customer Reference: [KDI010098] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 2505 --- 4/15/2024 3:51:06 PM --- KDI010098--- detail record posted [using Inventory: CUSAVT]
- SSN: 2505 --- 4/15/2024 3:51:10 PM --- KDI010098--- Customer Reference: [KDI010098] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 2505 --- 4/15/2024 3:51:11 PM --- KDI010098--- detail record posted [using Inventory: RENTVT]
- SSN: 2505 --- 4/15/2024 3:51:16 PM --- KDI010098--- Document is RELEASED
- SSN: 2505 --- 4/15/2024 3:51:16 PM --- KDI010098--- Success. Marking Header STATUS = 1
- SSN: 2505 --- 4/15/2024 3:51:16 PM --- KDI010098--- Porting of Invoice [KDI010098] completed
- SSN: 2505 --- 4/15/2024 3:51:16 PM --- KDI010098--- Signed-out from Acumatica
- SSN: 2505 --- 4/15/2024 3:51:16 PM --- KDI010098--- -Done-
- End of audit trail
- Errors: 0