Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010155
- SSN: 0 --- 4/16/2024 9:31:27 AM --- KDI010155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:31:27 AM --- KDI010155--- Received PMS request to port bill: [KDI010155] from client IP: [192.168.1.176]
- SSN: 2563 --- 4/16/2024 9:31:27 AM --- KDI010155--- Validating header records of found bill: [KDI010155]
- SSN: 2563 --- 4/16/2024 9:31:27 AM --- KDI010155--- Validating details of found bill: [KDI010155]
- SSN: 2563 --- 4/16/2024 9:31:28 AM --- KDI010155--- Signed-on to Acumatica
- SSN: 2563 --- 4/16/2024 9:31:28 AM --- KDI010155--- Posting KDI Invoice#: [KDI010155] to AQ (CAS Series Nbr.: KDI010155)
- SSN: 2563 --- 4/16/2024 9:31:34 AM --- KDI010155--- KDI Invoice#: [KDI010155] has been to AQ Reference Number [KDI010155]
- SSN: 2563 --- 4/16/2024 9:31:34 AM --- KDI010155--- Customer Reference: [KDI010155] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 2563 --- 4/16/2024 9:31:35 AM --- KDI010155--- detail record posted [using Inventory: PESTVT]
- SSN: 2563 --- 4/16/2024 9:31:39 AM --- KDI010155--- Customer Reference: [KDI010155] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 2563 --- 4/16/2024 9:31:39 AM --- KDI010155--- detail record posted [using Inventory: CUSAVT]
- SSN: 2563 --- 4/16/2024 9:31:44 AM --- KDI010155--- Document is RELEASED
- SSN: 2563 --- 4/16/2024 9:31:44 AM --- KDI010155--- Success. Marking Header STATUS = 1
- SSN: 2563 --- 4/16/2024 9:31:44 AM --- KDI010155--- Porting of Invoice [KDI010155] completed
- SSN: 2563 --- 4/16/2024 9:31:44 AM --- KDI010155--- Signed-out from Acumatica
- SSN: 2563 --- 4/16/2024 9:31:44 AM --- KDI010155--- -Done-
- End of audit trail
- Errors: 0