Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031996
- SSN: 0 --- 5/9/2024 1:42:18 PM --- KDI031996--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:42:18 PM --- KDI031996--- Received PMS request to port bill: [KDI031996] from client IP: [192.168.1.176]
- SSN: 2907 --- 5/9/2024 1:42:18 PM --- KDI031996--- Validating header records of found bill: [KDI031996]
- SSN: 2907 --- 5/9/2024 1:42:18 PM --- KDI031996--- Validating details of found bill: [KDI031996]
- SSN: 2907 --- 5/9/2024 1:42:18 PM --- KDI031996--- Signed-on to Acumatica
- SSN: 2907 --- 5/9/2024 1:42:19 PM --- KDI031996--- Posting KDI Invoice#: [KDI031996] to AQ (CAS Series Nbr.: KDI031996)
- SSN: 2907 --- 5/9/2024 1:42:24 PM --- KDI031996--- KDI Invoice#: [KDI031996] has been to AQ Reference Number [KDI031996]
- SSN: 2907 --- 5/9/2024 1:42:24 PM --- KDI031996--- Customer Reference: [KDI031996] Invetory ID: PESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 2907 --- 5/9/2024 1:42:24 PM --- KDI031996--- detail record posted [using Inventory: PESTVT]
- SSN: 2907 --- 5/9/2024 1:42:29 PM --- KDI031996--- Customer Reference: [KDI031996] Invetory ID: FILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 2907 --- 5/9/2024 1:42:29 PM --- KDI031996--- detail record posted [using Inventory: FILEVT]
- SSN: 2907 --- 5/9/2024 1:42:34 PM --- KDI031996--- Document is RELEASED
- SSN: 2907 --- 5/9/2024 1:42:34 PM --- KDI031996--- Success. Marking Header STATUS = 1
- SSN: 2907 --- 5/9/2024 1:42:34 PM --- KDI031996--- Porting of Invoice [KDI031996] completed
- SSN: 2907 --- 5/9/2024 1:42:34 PM --- KDI031996--- Signed-out from Acumatica
- SSN: 2907 --- 5/9/2024 1:42:34 PM --- KDI031996--- -Done-
- End of audit trail
- Errors: 0