Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010110
- SSN: 0 --- 4/15/2024 3:55:42 PM --- KDI010110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:55:42 PM --- KDI010110--- Received PMS request to port bill: [KDI010110] from client IP: [192.168.1.176]
- SSN: 2517 --- 4/15/2024 3:55:42 PM --- KDI010110--- Validating header records of found bill: [KDI010110]
- SSN: 2517 --- 4/15/2024 3:55:42 PM --- KDI010110--- Validating details of found bill: [KDI010110]
- SSN: 2517 --- 4/15/2024 3:55:43 PM --- KDI010110--- Signed-on to Acumatica
- SSN: 2517 --- 4/15/2024 3:55:43 PM --- KDI010110--- Posting KDI Invoice#: [KDI010110] to AQ (CAS Series Nbr.: KDI010110)
- SSN: 2517 --- 4/15/2024 3:55:48 PM --- KDI010110--- KDI Invoice#: [KDI010110] has been to AQ Reference Number [KDI010110]
- SSN: 2517 --- 4/15/2024 3:55:48 PM --- KDI010110--- Customer Reference: [KDI010110] Invetory ID: PESTVT Qty: 1 Unit Price: 3482.7 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3482.7
- SSN: 2517 --- 4/15/2024 3:55:49 PM --- KDI010110--- detail record posted [using Inventory: PESTVT]
- SSN: 2517 --- 4/15/2024 3:55:53 PM --- KDI010110--- Customer Reference: [KDI010110] Invetory ID: CUSAVT Qty: 1 Unit Price: 34826.87 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34826.87
- SSN: 2517 --- 4/15/2024 3:55:54 PM --- KDI010110--- detail record posted [using Inventory: CUSAVT]
- SSN: 2517 --- 4/15/2024 3:55:58 PM --- KDI010110--- Customer Reference: [KDI010110] Invetory ID: RENTVT Qty: 1 Unit Price: 243788.14 Description: Office Space Rental (not encoded) Line Amount: 243788.14
- SSN: 2517 --- 4/15/2024 3:55:59 PM --- KDI010110--- detail record posted [using Inventory: RENTVT]
- SSN: 2517 --- 4/15/2024 3:56:04 PM --- KDI010110--- Document is RELEASED
- SSN: 2517 --- 4/15/2024 3:56:04 PM --- KDI010110--- Success. Marking Header STATUS = 1
- SSN: 2517 --- 4/15/2024 3:56:04 PM --- KDI010110--- Porting of Invoice [KDI010110] completed
- SSN: 2517 --- 4/15/2024 3:56:04 PM --- KDI010110--- Signed-out from Acumatica
- SSN: 2517 --- 4/15/2024 3:56:04 PM --- KDI010110--- -Done-
- End of audit trail
- Errors: 0