Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031982
- SSN: 0 --- 5/9/2024 1:35:22 PM --- KDI031982--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:35:22 PM --- KDI031982--- Received PMS request to port bill: [KDI031982] from client IP: [192.168.1.176]
- SSN: 2893 --- 5/9/2024 1:35:22 PM --- KDI031982--- Validating header records of found bill: [KDI031982]
- SSN: 2893 --- 5/9/2024 1:35:22 PM --- KDI031982--- Validating details of found bill: [KDI031982]
- SSN: 2893 --- 5/9/2024 1:35:22 PM --- KDI031982--- Signed-on to Acumatica
- SSN: 2893 --- 5/9/2024 1:35:22 PM --- KDI031982--- Posting KDI Invoice#: [KDI031982] to AQ (CAS Series Nbr.: KDI031982)
- SSN: 2893 --- 5/9/2024 1:35:28 PM --- KDI031982--- KDI Invoice#: [KDI031982] has been to AQ Reference Number [KDI031982]
- SSN: 2893 --- 5/9/2024 1:35:28 PM --- KDI031982--- Customer Reference: [KDI031982] Invetory ID: PESTVT Qty: 1 Unit Price: 3567.64 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3567.64
- SSN: 2893 --- 5/9/2024 1:35:29 PM --- KDI031982--- detail record posted [using Inventory: PESTVT]
- SSN: 2893 --- 5/9/2024 1:35:33 PM --- KDI031982--- Customer Reference: [KDI031982] Invetory ID: CUSAVT Qty: 1 Unit Price: 35676.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 35676.31
- SSN: 2893 --- 5/9/2024 1:35:33 PM --- KDI031982--- detail record posted [using Inventory: CUSAVT]
- SSN: 2893 --- 5/9/2024 1:35:38 PM --- KDI031982--- Customer Reference: [KDI031982] Invetory ID: RENTVT Qty: 1 Unit Price: 249734.18 Description: Office Space Rental (not encoded) Line Amount: 249734.18
- SSN: 2893 --- 5/9/2024 1:35:38 PM --- KDI031982--- detail record posted [using Inventory: RENTVT]
- SSN: 2893 --- 5/9/2024 1:35:43 PM --- KDI031982--- Document is RELEASED
- SSN: 2893 --- 5/9/2024 1:35:43 PM --- KDI031982--- Success. Marking Header STATUS = 1
- SSN: 2893 --- 5/9/2024 1:35:43 PM --- KDI031982--- Porting of Invoice [KDI031982] completed
- SSN: 2893 --- 5/9/2024 1:35:43 PM --- KDI031982--- Signed-out from Acumatica
- SSN: 2893 --- 5/9/2024 1:35:43 PM --- KDI031982--- -Done-
- End of audit trail
- Errors: 0