Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031910
- SSN: 0 --- 5/9/2024 1:06:41 PM --- KDI031910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:06:41 PM --- KDI031910--- Received PMS request to port bill: [KDI031910] from client IP: [192.168.1.176]
- SSN: 2831 --- 5/9/2024 1:06:41 PM --- KDI031910--- Validating header records of found bill: [KDI031910]
- SSN: 2831 --- 5/9/2024 1:06:41 PM --- KDI031910--- Validating details of found bill: [KDI031910]
- SSN: 2831 --- 5/9/2024 1:06:42 PM --- KDI031910--- Signed-on to Acumatica
- SSN: 2831 --- 5/9/2024 1:06:46 PM --- KDI031910--- Posting KDI Invoice#: [KDI031910] to AQ (CAS Series Nbr.: KDI031910)
- SSN: 2831 --- 5/9/2024 1:06:51 PM --- KDI031910--- KDI Invoice#: [KDI031910] has been to AQ Reference Number [KDI031910]
- SSN: 2831 --- 5/9/2024 1:06:51 PM --- KDI031910--- Customer Reference: [KDI031910] Invetory ID: CUSAVT Qty: 1 Unit Price: 11294.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11294.08
- SSN: 2831 --- 5/9/2024 1:06:52 PM --- KDI031910--- detail record posted [using Inventory: CUSAVT]
- SSN: 2831 --- 5/9/2024 1:06:56 PM --- KDI031910--- Customer Reference: [KDI031910] Invetory ID: PESTVT Qty: 1 Unit Price: 1129.41 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1129.41
- SSN: 2831 --- 5/9/2024 1:06:56 PM --- KDI031910--- detail record posted [using Inventory: PESTVT]
- SSN: 2831 --- 5/9/2024 1:07:01 PM --- KDI031910--- Customer Reference: [KDI031910] Invetory ID: RENTVT Qty: 1 Unit Price: 112940.8 Description: Office Space Rental (not encoded) Line Amount: 112940.8
- SSN: 2831 --- 5/9/2024 1:07:01 PM --- KDI031910--- detail record posted [using Inventory: RENTVT]
- SSN: 2831 --- 5/9/2024 1:07:06 PM --- KDI031910--- Document is RELEASED
- SSN: 2831 --- 5/9/2024 1:07:06 PM --- KDI031910--- Success. Marking Header STATUS = 1
- SSN: 2831 --- 5/9/2024 1:07:06 PM --- KDI031910--- Porting of Invoice [KDI031910] completed
- SSN: 2831 --- 5/9/2024 1:07:06 PM --- KDI031910--- Signed-out from Acumatica
- SSN: 2831 --- 5/9/2024 1:07:06 PM --- KDI031910--- -Done-
- End of audit trail
- Errors: 0