Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010149
- SSN: 0 --- 4/16/2024 9:28:46 AM --- KDI010149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:28:46 AM --- KDI010149--- Received PMS request to port bill: [KDI010149] from client IP: [192.168.1.176]
- SSN: 2557 --- 4/16/2024 9:28:46 AM --- KDI010149--- Validating header records of found bill: [KDI010149]
- SSN: 2557 --- 4/16/2024 9:28:46 AM --- KDI010149--- Validating details of found bill: [KDI010149]
- SSN: 2557 --- 4/16/2024 9:28:47 AM --- KDI010149--- Signed-on to Acumatica
- SSN: 2557 --- 4/16/2024 9:28:47 AM --- KDI010149--- Posting KDI Invoice#: [KDI010149] to AQ (CAS Series Nbr.: KDI010149)
- SSN: 2557 --- 4/16/2024 9:28:52 AM --- KDI010149--- KDI Invoice#: [KDI010149] has been to AQ Reference Number [KDI010149]
- SSN: 2557 --- 4/16/2024 9:28:52 AM --- KDI010149--- Customer Reference: [KDI010149] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 2557 --- 4/16/2024 9:28:53 AM --- KDI010149--- detail record posted [using Inventory: PESTVT]
- SSN: 2557 --- 4/16/2024 9:28:57 AM --- KDI010149--- Customer Reference: [KDI010149] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 2557 --- 4/16/2024 9:28:57 AM --- KDI010149--- detail record posted [using Inventory: CUSAVT]
- SSN: 2557 --- 4/16/2024 9:29:02 AM --- KDI010149--- Customer Reference: [KDI010149] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 2557 --- 4/16/2024 9:29:02 AM --- KDI010149--- detail record posted [using Inventory: RENTVT]
- SSN: 2557 --- 4/16/2024 9:29:07 AM --- KDI010149--- Document is RELEASED
- SSN: 2557 --- 4/16/2024 9:29:07 AM --- KDI010149--- Success. Marking Header STATUS = 1
- SSN: 2557 --- 4/16/2024 9:29:07 AM --- KDI010149--- Porting of Invoice [KDI010149] completed
- SSN: 2557 --- 4/16/2024 9:29:08 AM --- KDI010149--- Signed-out from Acumatica
- SSN: 2557 --- 4/16/2024 9:29:08 AM --- KDI010149--- -Done-
- End of audit trail
- Errors: 0