Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031936
- SSN: 0 --- 5/9/2024 1:14:39 PM --- KDI031936--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:14:39 PM --- KDI031936--- Received PMS request to port bill: [KDI031936] from client IP: [192.168.1.176]
- SSN: 2847 --- 5/9/2024 1:14:39 PM --- KDI031936--- Validating header records of found bill: [KDI031936]
- SSN: 2847 --- 5/9/2024 1:14:39 PM --- KDI031936--- Validating details of found bill: [KDI031936]
- SSN: 2847 --- 5/9/2024 1:14:40 PM --- KDI031936--- Signed-on to Acumatica
- SSN: 2847 --- 5/9/2024 1:14:40 PM --- KDI031936--- Posting KDI Invoice#: [KDI031936] to AQ (CAS Series Nbr.: KDI031936)
- SSN: 2847 --- 5/9/2024 1:14:45 PM --- KDI031936--- KDI Invoice#: [KDI031936] has been to AQ Reference Number [KDI031936]
- SSN: 2847 --- 5/9/2024 1:14:45 PM --- KDI031936--- Customer Reference: [KDI031936] Invetory ID: PESTVT Qty: 1 Unit Price: 112.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 112.74
- SSN: 2847 --- 5/9/2024 1:14:45 PM --- KDI031936--- detail record posted [using Inventory: PESTVT]
- SSN: 2847 --- 5/9/2024 1:14:50 PM --- KDI031936--- Customer Reference: [KDI031936] Invetory ID: CUSAVT Qty: 1 Unit Price: 2165.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2165.07
- SSN: 2847 --- 5/9/2024 1:14:50 PM --- KDI031936--- detail record posted [using Inventory: CUSAVT]
- SSN: 2847 --- 5/9/2024 1:14:55 PM --- KDI031936--- Customer Reference: [KDI031936] Invetory ID: RENTVT Qty: 1 Unit Price: 14448.01 Description: Office Space Rental (not encoded) Line Amount: 14448.01
- SSN: 2847 --- 5/9/2024 1:14:55 PM --- KDI031936--- detail record posted [using Inventory: RENTVT]
- SSN: 2847 --- 5/9/2024 1:15:00 PM --- KDI031936--- Document is RELEASED
- SSN: 2847 --- 5/9/2024 1:15:00 PM --- KDI031936--- Success. Marking Header STATUS = 1
- SSN: 2847 --- 5/9/2024 1:15:00 PM --- KDI031936--- Porting of Invoice [KDI031936] completed
- SSN: 2847 --- 5/9/2024 1:15:01 PM --- KDI031936--- Signed-out from Acumatica
- SSN: 2847 --- 5/9/2024 1:15:01 PM --- KDI031936--- -Done-
- End of audit trail
- Errors: 0