Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031958
- SSN: 0 --- 5/9/2024 1:24:46 PM --- KDI031958--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:24:46 PM --- KDI031958--- Received PMS request to port bill: [KDI031958] from client IP: [192.168.1.176]
- SSN: 2869 --- 5/9/2024 1:24:46 PM --- KDI031958--- Validating header records of found bill: [KDI031958]
- SSN: 2869 --- 5/9/2024 1:24:46 PM --- KDI031958--- Validating details of found bill: [KDI031958]
- SSN: 2869 --- 5/9/2024 1:24:47 PM --- KDI031958--- Signed-on to Acumatica
- SSN: 2869 --- 5/9/2024 1:24:47 PM --- KDI031958--- Posting KDI Invoice#: [KDI031958] to AQ (CAS Series Nbr.: KDI031958)
- SSN: 2869 --- 5/9/2024 1:24:52 PM --- KDI031958--- KDI Invoice#: [KDI031958] has been to AQ Reference Number [KDI031958]
- SSN: 2869 --- 5/9/2024 1:24:52 PM --- KDI031958--- Customer Reference: [KDI031958] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 2869 --- 5/9/2024 1:24:52 PM --- KDI031958--- detail record posted [using Inventory: PESTVT]
- SSN: 2869 --- 5/9/2024 1:24:57 PM --- KDI031958--- Customer Reference: [KDI031958] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 2869 --- 5/9/2024 1:24:57 PM --- KDI031958--- detail record posted [using Inventory: CUSAVT]
- SSN: 2869 --- 5/9/2024 1:25:02 PM --- KDI031958--- Customer Reference: [KDI031958] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 2869 --- 5/9/2024 1:25:02 PM --- KDI031958--- detail record posted [using Inventory: RENTVT]
- SSN: 2869 --- 5/9/2024 1:25:07 PM --- KDI031958--- Document is RELEASED
- SSN: 2869 --- 5/9/2024 1:25:07 PM --- KDI031958--- Success. Marking Header STATUS = 1
- SSN: 2869 --- 5/9/2024 1:25:07 PM --- KDI031958--- Porting of Invoice [KDI031958] completed
- SSN: 2869 --- 5/9/2024 1:25:07 PM --- KDI031958--- Signed-out from Acumatica
- SSN: 2869 --- 5/9/2024 1:25:07 PM --- KDI031958--- -Done-
- End of audit trail
- Errors: 0