Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031944
- SSN: 0 --- 5/9/2024 1:17:56 PM --- KDI031944--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:17:56 PM --- KDI031944--- Received PMS request to port bill: [KDI031944] from client IP: [192.168.1.176]
- SSN: 2855 --- 5/9/2024 1:17:56 PM --- KDI031944--- Validating header records of found bill: [KDI031944]
- SSN: 2855 --- 5/9/2024 1:17:56 PM --- KDI031944--- Validating details of found bill: [KDI031944]
- SSN: 2855 --- 5/9/2024 1:17:57 PM --- KDI031944--- Signed-on to Acumatica
- SSN: 2855 --- 5/9/2024 1:17:57 PM --- KDI031944--- Posting KDI Invoice#: [KDI031944] to AQ (CAS Series Nbr.: KDI031944)
- SSN: 2855 --- 5/9/2024 1:18:02 PM --- KDI031944--- KDI Invoice#: [KDI031944] has been to AQ Reference Number [KDI031944]
- SSN: 2855 --- 5/9/2024 1:18:02 PM --- KDI031944--- Customer Reference: [KDI031944] Invetory ID: PESTVT Qty: 1 Unit Price: 369.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 369.6
- SSN: 2855 --- 5/9/2024 1:18:02 PM --- KDI031944--- detail record posted [using Inventory: PESTVT]
- SSN: 2855 --- 5/9/2024 1:18:07 PM --- KDI031944--- Customer Reference: [KDI031944] Invetory ID: CUSAVT Qty: 1 Unit Price: 3528 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3528
- SSN: 2855 --- 5/9/2024 1:18:07 PM --- KDI031944--- detail record posted [using Inventory: CUSAVT]
- SSN: 2855 --- 5/9/2024 1:18:12 PM --- KDI031944--- Customer Reference: [KDI031944] Invetory ID: RENTVT Qty: 1 Unit Price: 15120 Description: Office Space Rental (not encoded) Line Amount: 15120
- SSN: 2855 --- 5/9/2024 1:18:12 PM --- KDI031944--- detail record posted [using Inventory: RENTVT]
- SSN: 2855 --- 5/9/2024 1:18:18 PM --- KDI031944--- Document is RELEASED
- SSN: 2855 --- 5/9/2024 1:18:18 PM --- KDI031944--- Success. Marking Header STATUS = 1
- SSN: 2855 --- 5/9/2024 1:18:18 PM --- KDI031944--- Porting of Invoice [KDI031944] completed
- SSN: 2855 --- 5/9/2024 1:18:18 PM --- KDI031944--- Signed-out from Acumatica
- SSN: 2855 --- 5/9/2024 1:18:18 PM --- KDI031944--- -Done-
- End of audit trail
- Errors: 0