Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031980
- SSN: 0 --- 5/9/2024 1:34:42 PM --- KDI031980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:34:42 PM --- KDI031980--- Received PMS request to port bill: [KDI031980] from client IP: [192.168.1.176]
- SSN: 2891 --- 5/9/2024 1:34:42 PM --- KDI031980--- Validating header records of found bill: [KDI031980]
- SSN: 2891 --- 5/9/2024 1:34:42 PM --- KDI031980--- Validating details of found bill: [KDI031980]
- SSN: 2891 --- 5/9/2024 1:34:42 PM --- KDI031980--- Signed-on to Acumatica
- SSN: 2891 --- 5/9/2024 1:34:42 PM --- KDI031980--- Posting KDI Invoice#: [KDI031980] to AQ (CAS Series Nbr.: KDI031980)
- SSN: 2891 --- 5/9/2024 1:34:48 PM --- KDI031980--- KDI Invoice#: [KDI031980] has been to AQ Reference Number [KDI031980]
- SSN: 2891 --- 5/9/2024 1:34:48 PM --- KDI031980--- Customer Reference: [KDI031980] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 2891 --- 5/9/2024 1:34:48 PM --- KDI031980--- detail record posted [using Inventory: PESTVT]
- SSN: 2891 --- 5/9/2024 1:34:52 PM --- KDI031980--- Customer Reference: [KDI031980] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 2891 --- 5/9/2024 1:34:53 PM --- KDI031980--- detail record posted [using Inventory: CUSAVT]
- SSN: 2891 --- 5/9/2024 1:34:57 PM --- KDI031980--- Customer Reference: [KDI031980] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 2891 --- 5/9/2024 1:34:58 PM --- KDI031980--- detail record posted [using Inventory: RENTVT]
- SSN: 2891 --- 5/9/2024 1:35:03 PM --- KDI031980--- Document is RELEASED
- SSN: 2891 --- 5/9/2024 1:35:03 PM --- KDI031980--- Success. Marking Header STATUS = 1
- SSN: 2891 --- 5/9/2024 1:35:03 PM --- KDI031980--- Porting of Invoice [KDI031980] completed
- SSN: 2891 --- 5/9/2024 1:35:03 PM --- KDI031980--- Signed-out from Acumatica
- SSN: 2891 --- 5/9/2024 1:35:03 PM --- KDI031980--- -Done-
- End of audit trail
- Errors: 0