Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010150
- SSN: 0 --- 4/16/2024 9:29:11 AM --- KDI010150--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:29:11 AM --- KDI010150--- Received PMS request to port bill: [KDI010150] from client IP: [192.168.1.176]
- SSN: 2558 --- 4/16/2024 9:29:11 AM --- KDI010150--- Validating header records of found bill: [KDI010150]
- SSN: 2558 --- 4/16/2024 9:29:11 AM --- KDI010150--- Validating details of found bill: [KDI010150]
- SSN: 2558 --- 4/16/2024 9:29:13 AM --- KDI010150--- Signed-on to Acumatica
- SSN: 2558 --- 4/16/2024 9:29:13 AM --- KDI010150--- Posting KDI Invoice#: [KDI010150] to AQ (CAS Series Nbr.: KDI010150)
- SSN: 2558 --- 4/16/2024 9:29:18 AM --- KDI010150--- KDI Invoice#: [KDI010150] has been to AQ Reference Number [KDI010150]
- SSN: 2558 --- 4/16/2024 9:29:18 AM --- KDI010150--- Customer Reference: [KDI010150] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 2558 --- 4/16/2024 9:29:18 AM --- KDI010150--- detail record posted [using Inventory: PESTVT]
- SSN: 2558 --- 4/16/2024 9:29:23 AM --- KDI010150--- Customer Reference: [KDI010150] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 2558 --- 4/16/2024 9:29:23 AM --- KDI010150--- detail record posted [using Inventory: CUSAVT]
- SSN: 2558 --- 4/16/2024 9:29:28 AM --- KDI010150--- Customer Reference: [KDI010150] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 2558 --- 4/16/2024 9:29:29 AM --- KDI010150--- detail record posted [using Inventory: RENTVT]
- SSN: 2558 --- 4/16/2024 9:29:34 AM --- KDI010150--- Document is RELEASED
- SSN: 2558 --- 4/16/2024 9:29:34 AM --- KDI010150--- Success. Marking Header STATUS = 1
- SSN: 2558 --- 4/16/2024 9:29:34 AM --- KDI010150--- Porting of Invoice [KDI010150] completed
- SSN: 2558 --- 4/16/2024 9:29:34 AM --- KDI010150--- Signed-out from Acumatica
- SSN: 2558 --- 4/16/2024 9:29:34 AM --- KDI010150--- -Done-
- End of audit trail
- Errors: 0