Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031970
- SSN: 0 --- 5/9/2024 1:30:39 PM --- KDI031970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:30:39 PM --- KDI031970--- Received PMS request to port bill: [KDI031970] from client IP: [192.168.1.176]
- SSN: 2881 --- 5/9/2024 1:30:39 PM --- KDI031970--- Validating header records of found bill: [KDI031970]
- SSN: 2881 --- 5/9/2024 1:30:39 PM --- KDI031970--- Validating details of found bill: [KDI031970]
- SSN: 2881 --- 5/9/2024 1:30:40 PM --- KDI031970--- Signed-on to Acumatica
- SSN: 2881 --- 5/9/2024 1:30:40 PM --- KDI031970--- Posting KDI Invoice#: [KDI031970] to AQ (CAS Series Nbr.: KDI031970)
- SSN: 2881 --- 5/9/2024 1:30:45 PM --- KDI031970--- KDI Invoice#: [KDI031970] has been to AQ Reference Number [KDI031970]
- SSN: 2881 --- 5/9/2024 1:30:45 PM --- KDI031970--- Customer Reference: [KDI031970] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 2881 --- 5/9/2024 1:30:46 PM --- KDI031970--- detail record posted [using Inventory: PESTVT]
- SSN: 2881 --- 5/9/2024 1:30:50 PM --- KDI031970--- Customer Reference: [KDI031970] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 2881 --- 5/9/2024 1:30:50 PM --- KDI031970--- detail record posted [using Inventory: CUSAVT]
- SSN: 2881 --- 5/9/2024 1:30:55 PM --- KDI031970--- Customer Reference: [KDI031970] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 2881 --- 5/9/2024 1:30:55 PM --- KDI031970--- detail record posted [using Inventory: RENTVT]
- SSN: 2881 --- 5/9/2024 1:31:00 PM --- KDI031970--- Document is RELEASED
- SSN: 2881 --- 5/9/2024 1:31:00 PM --- KDI031970--- Success. Marking Header STATUS = 1
- SSN: 2881 --- 5/9/2024 1:31:00 PM --- KDI031970--- Porting of Invoice [KDI031970] completed
- SSN: 2881 --- 5/9/2024 1:31:00 PM --- KDI031970--- Signed-out from Acumatica
- SSN: 2881 --- 5/9/2024 1:31:00 PM --- KDI031970--- -Done-
- End of audit trail
- Errors: 0