Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031975
- SSN: 0 --- 5/9/2024 1:32:49 PM --- KDI031975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:32:49 PM --- KDI031975--- Received PMS request to port bill: [KDI031975] from client IP: [192.168.1.176]
- SSN: 2886 --- 5/9/2024 1:32:49 PM --- KDI031975--- Validating header records of found bill: [KDI031975]
- SSN: 2886 --- 5/9/2024 1:32:49 PM --- KDI031975--- Validating details of found bill: [KDI031975]
- SSN: 2886 --- 5/9/2024 1:32:50 PM --- KDI031975--- Signed-on to Acumatica
- SSN: 2886 --- 5/9/2024 1:32:50 PM --- KDI031975--- Posting KDI Invoice#: [KDI031975] to AQ (CAS Series Nbr.: KDI031975)
- SSN: 2886 --- 5/9/2024 1:32:55 PM --- KDI031975--- KDI Invoice#: [KDI031975] has been to AQ Reference Number [KDI031975]
- SSN: 2886 --- 5/9/2024 1:32:55 PM --- KDI031975--- Customer Reference: [KDI031975] Invetory ID: PESTVT Qty: 1 Unit Price: 578.07 Description: Pest Control Vatable Sales (not encoded) Line Amount: 578.07
- SSN: 2886 --- 5/9/2024 1:32:55 PM --- KDI031975--- detail record posted [using Inventory: PESTVT]
- SSN: 2886 --- 5/9/2024 1:33:00 PM --- KDI031975--- Customer Reference: [KDI031975] Invetory ID: CUSAVT Qty: 1 Unit Price: 7514.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7514.84
- SSN: 2886 --- 5/9/2024 1:33:00 PM --- KDI031975--- detail record posted [using Inventory: CUSAVT]
- SSN: 2886 --- 5/9/2024 1:33:05 PM --- KDI031975--- Customer Reference: [KDI031975] Invetory ID: RENTVT Qty: 1 Unit Price: 46245.16 Description: Office Space Rental (not encoded) Line Amount: 46245.16
- SSN: 2886 --- 5/9/2024 1:33:05 PM --- KDI031975--- detail record posted [using Inventory: RENTVT]
- SSN: 2886 --- 5/9/2024 1:33:10 PM --- KDI031975--- Document is RELEASED
- SSN: 2886 --- 5/9/2024 1:33:10 PM --- KDI031975--- Success. Marking Header STATUS = 1
- SSN: 2886 --- 5/9/2024 1:33:10 PM --- KDI031975--- Porting of Invoice [KDI031975] completed
- SSN: 2886 --- 5/9/2024 1:33:10 PM --- KDI031975--- Signed-out from Acumatica
- SSN: 2886 --- 5/9/2024 1:33:10 PM --- KDI031975--- -Done-
- End of audit trail
- Errors: 0