Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031954
- SSN: 0 --- 5/9/2024 1:22:45 PM --- KDI031954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:22:45 PM --- KDI031954--- Received PMS request to port bill: [KDI031954] from client IP: [192.168.1.176]
- SSN: 2865 --- 5/9/2024 1:22:45 PM --- KDI031954--- Validating header records of found bill: [KDI031954]
- SSN: 2865 --- 5/9/2024 1:22:45 PM --- KDI031954--- Validating details of found bill: [KDI031954]
- SSN: 2865 --- 5/9/2024 1:22:46 PM --- KDI031954--- Signed-on to Acumatica
- SSN: 2865 --- 5/9/2024 1:22:46 PM --- KDI031954--- Posting KDI Invoice#: [KDI031954] to AQ (CAS Series Nbr.: KDI031954)
- SSN: 2865 --- 5/9/2024 1:22:51 PM --- KDI031954--- KDI Invoice#: [KDI031954] has been to AQ Reference Number [KDI031954]
- SSN: 2865 --- 5/9/2024 1:22:51 PM --- KDI031954--- Customer Reference: [KDI031954] Invetory ID: PESTVT Qty: 1 Unit Price: 171.36 Description: Pest Control Vatable Sales (not encoded) Line Amount: 171.36
- SSN: 2865 --- 5/9/2024 1:22:51 PM --- KDI031954--- detail record posted [using Inventory: PESTVT]
- SSN: 2865 --- 5/9/2024 1:22:56 PM --- KDI031954--- Customer Reference: [KDI031954] Invetory ID: CUSAVT Qty: 1 Unit Price: 5712 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5712
- SSN: 2865 --- 5/9/2024 1:22:58 PM --- KDI031954--- detail record posted [using Inventory: CUSAVT]
- SSN: 2865 --- 5/9/2024 1:23:01 PM --- KDI031954--- Customer Reference: [KDI031954] Invetory ID: RENTVT Qty: 1 Unit Price: 28560 Description: Office Space Rental (not encoded) Line Amount: 28560
- SSN: 2865 --- 5/9/2024 1:23:01 PM --- KDI031954--- detail record posted [using Inventory: RENTVT]
- SSN: 2865 --- 5/9/2024 1:23:06 PM --- KDI031954--- Document is RELEASED
- SSN: 2865 --- 5/9/2024 1:23:06 PM --- KDI031954--- Success. Marking Header STATUS = 1
- SSN: 2865 --- 5/9/2024 1:23:06 PM --- KDI031954--- Porting of Invoice [KDI031954] completed
- SSN: 2865 --- 5/9/2024 1:23:06 PM --- KDI031954--- Signed-out from Acumatica
- SSN: 2865 --- 5/9/2024 1:23:06 PM --- KDI031954--- -Done-
- End of audit trail
- Errors: 0