Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031960
- SSN: 0 --- 5/9/2024 1:25:46 PM --- KDI031960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:25:46 PM --- KDI031960--- Received PMS request to port bill: [KDI031960] from client IP: [192.168.1.176]
- SSN: 2871 --- 5/9/2024 1:25:46 PM --- KDI031960--- Validating header records of found bill: [KDI031960]
- SSN: 2871 --- 5/9/2024 1:25:46 PM --- KDI031960--- Validating details of found bill: [KDI031960]
- SSN: 2871 --- 5/9/2024 1:25:47 PM --- KDI031960--- Signed-on to Acumatica
- SSN: 2871 --- 5/9/2024 1:25:47 PM --- KDI031960--- Posting KDI Invoice#: [KDI031960] to AQ (CAS Series Nbr.: KDI031960)
- SSN: 2871 --- 5/9/2024 1:25:52 PM --- KDI031960--- KDI Invoice#: [KDI031960] has been to AQ Reference Number [KDI031960]
- SSN: 2871 --- 5/9/2024 1:25:52 PM --- KDI031960--- Customer Reference: [KDI031960] Invetory ID: PESTVT Qty: 1 Unit Price: 993.98 Description: Pest Control Vatable Sales (not encoded) Line Amount: 993.98
- SSN: 2871 --- 5/9/2024 1:25:52 PM --- KDI031960--- detail record posted [using Inventory: PESTVT]
- SSN: 2871 --- 5/9/2024 1:25:58 PM --- KDI031960--- Customer Reference: [KDI031960] Invetory ID: CUSAVT Qty: 1 Unit Price: 14231.95 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14231.95
- SSN: 2871 --- 5/9/2024 1:25:59 PM --- KDI031960--- detail record posted [using Inventory: CUSAVT]
- SSN: 2871 --- 5/9/2024 1:26:03 PM --- KDI031960--- Customer Reference: [KDI031960] Invetory ID: RENTVT Qty: 1 Unit Price: 66415.78 Description: Office Space Rental (not encoded) Line Amount: 66415.78
- SSN: 2871 --- 5/9/2024 1:26:03 PM --- KDI031960--- detail record posted [using Inventory: RENTVT]
- SSN: 2871 --- 5/9/2024 1:26:08 PM --- KDI031960--- Document is RELEASED
- SSN: 2871 --- 5/9/2024 1:26:08 PM --- KDI031960--- Success. Marking Header STATUS = 1
- SSN: 2871 --- 5/9/2024 1:26:08 PM --- KDI031960--- Porting of Invoice [KDI031960] completed
- SSN: 2871 --- 5/9/2024 1:26:08 PM --- KDI031960--- Signed-out from Acumatica
- SSN: 2871 --- 5/9/2024 1:26:08 PM --- KDI031960--- -Done-
- End of audit trail
- Errors: 0