Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010148
- SSN: 0 --- 4/16/2024 9:28:21 AM --- KDI010148--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:28:21 AM --- KDI010148--- Received PMS request to port bill: [KDI010148] from client IP: [192.168.1.176]
- SSN: 2556 --- 4/16/2024 9:28:21 AM --- KDI010148--- Validating header records of found bill: [KDI010148]
- SSN: 2556 --- 4/16/2024 9:28:21 AM --- KDI010148--- Validating details of found bill: [KDI010148]
- SSN: 2556 --- 4/16/2024 9:28:22 AM --- KDI010148--- Signed-on to Acumatica
- SSN: 2556 --- 4/16/2024 9:28:22 AM --- KDI010148--- Posting KDI Invoice#: [KDI010148] to AQ (CAS Series Nbr.: KDI010148)
- SSN: 2556 --- 4/16/2024 9:28:27 AM --- KDI010148--- KDI Invoice#: [KDI010148] has been to AQ Reference Number [KDI010148]
- SSN: 2556 --- 4/16/2024 9:28:27 AM --- KDI010148--- Customer Reference: [KDI010148] Invetory ID: PESTVT Qty: 1 Unit Price: 574.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 574.48
- SSN: 2556 --- 4/16/2024 9:28:27 AM --- KDI010148--- detail record posted [using Inventory: PESTVT]
- SSN: 2556 --- 4/16/2024 9:28:32 AM --- KDI010148--- Customer Reference: [KDI010148] Invetory ID: CUSAVT Qty: 1 Unit Price: 5170.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5170.31
- SSN: 2556 --- 4/16/2024 9:28:32 AM --- KDI010148--- detail record posted [using Inventory: CUSAVT]
- SSN: 2556 --- 4/16/2024 9:28:37 AM --- KDI010148--- Customer Reference: [KDI010148] Invetory ID: RENTVT Qty: 1 Unit Price: 80427.11 Description: Office Space Rental (not encoded) Line Amount: 80427.11
- SSN: 2556 --- 4/16/2024 9:28:38 AM --- KDI010148--- detail record posted [using Inventory: RENTVT]
- SSN: 2556 --- 4/16/2024 9:28:42 AM --- KDI010148--- Document is RELEASED
- SSN: 2556 --- 4/16/2024 9:28:42 AM --- KDI010148--- Success. Marking Header STATUS = 1
- SSN: 2556 --- 4/16/2024 9:28:42 AM --- KDI010148--- Porting of Invoice [KDI010148] completed
- SSN: 2556 --- 4/16/2024 9:28:43 AM --- KDI010148--- Signed-out from Acumatica
- SSN: 2556 --- 4/16/2024 9:28:43 AM --- KDI010148--- -Done-
- End of audit trail
- Errors: 0