Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031928
- SSN: 0 --- 5/9/2024 1:11:20 PM --- KDI031928--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:11:20 PM --- KDI031928--- Received PMS request to port bill: [KDI031928] from client IP: [192.168.1.176]
- SSN: 2839 --- 5/9/2024 1:11:20 PM --- KDI031928--- Validating header records of found bill: [KDI031928]
- SSN: 2839 --- 5/9/2024 1:11:20 PM --- KDI031928--- Validating details of found bill: [KDI031928]
- SSN: 2839 --- 5/9/2024 1:11:20 PM --- KDI031928--- Signed-on to Acumatica
- SSN: 2839 --- 5/9/2024 1:11:20 PM --- KDI031928--- Posting KDI Invoice#: [KDI031928] to AQ (CAS Series Nbr.: KDI031928)
- SSN: 2839 --- 5/9/2024 1:11:25 PM --- KDI031928--- KDI Invoice#: [KDI031928] has been to AQ Reference Number [KDI031928]
- SSN: 2839 --- 5/9/2024 1:11:25 PM --- KDI031928--- Customer Reference: [KDI031928] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 2839 --- 5/9/2024 1:11:25 PM --- KDI031928--- detail record posted [using Inventory: PESTVT]
- SSN: 2839 --- 5/9/2024 1:11:30 PM --- KDI031928--- Customer Reference: [KDI031928] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 2839 --- 5/9/2024 1:11:30 PM --- KDI031928--- detail record posted [using Inventory: CUSAVT]
- SSN: 2839 --- 5/9/2024 1:11:35 PM --- KDI031928--- Customer Reference: [KDI031928] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 2839 --- 5/9/2024 1:11:35 PM --- KDI031928--- detail record posted [using Inventory: RENTVT]
- SSN: 2839 --- 5/9/2024 1:11:41 PM --- KDI031928--- Document is RELEASED
- SSN: 2839 --- 5/9/2024 1:11:41 PM --- KDI031928--- Success. Marking Header STATUS = 1
- SSN: 2839 --- 5/9/2024 1:11:41 PM --- KDI031928--- Porting of Invoice [KDI031928] completed
- SSN: 2839 --- 5/9/2024 1:11:41 PM --- KDI031928--- Signed-out from Acumatica
- SSN: 2839 --- 5/9/2024 1:11:41 PM --- KDI031928--- -Done-
- End of audit trail
- Errors: 0