Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032016
- SSN: 0 --- 5/9/2024 1:51:13 PM --- KDI032016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:51:13 PM --- KDI032016--- Received PMS request to port bill: [KDI032016] from client IP: [192.168.1.176]
- SSN: 2927 --- 5/9/2024 1:51:13 PM --- KDI032016--- Validating header records of found bill: [KDI032016]
- SSN: 2927 --- 5/9/2024 1:51:13 PM --- KDI032016--- Validating details of found bill: [KDI032016]
- SSN: 2927 --- 5/9/2024 1:51:13 PM --- KDI032016--- Signed-on to Acumatica
- SSN: 2927 --- 5/9/2024 1:51:13 PM --- KDI032016--- Posting KDI Invoice#: [KDI032016] to AQ (CAS Series Nbr.: KDI032016)
- SSN: 2927 --- 5/9/2024 1:51:18 PM --- KDI032016--- KDI Invoice#: [KDI032016] has been to AQ Reference Number [KDI032016]
- SSN: 2927 --- 5/9/2024 1:51:18 PM --- KDI032016--- Customer Reference: [KDI032016] Invetory ID: PESTVT Qty: 1 Unit Price: 574.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 574.48
- SSN: 2927 --- 5/9/2024 1:51:19 PM --- KDI032016--- detail record posted [using Inventory: PESTVT]
- SSN: 2927 --- 5/9/2024 1:51:23 PM --- KDI032016--- Customer Reference: [KDI032016] Invetory ID: CUSAVT Qty: 1 Unit Price: 5170.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5170.31
- SSN: 2927 --- 5/9/2024 1:51:24 PM --- KDI032016--- detail record posted [using Inventory: CUSAVT]
- SSN: 2927 --- 5/9/2024 1:51:28 PM --- KDI032016--- Customer Reference: [KDI032016] Invetory ID: RENTVT Qty: 1 Unit Price: 80427.11 Description: Office Space Rental (not encoded) Line Amount: 80427.11
- SSN: 2927 --- 5/9/2024 1:51:29 PM --- KDI032016--- detail record posted [using Inventory: RENTVT]
- SSN: 2927 --- 5/9/2024 1:51:34 PM --- KDI032016--- Document is RELEASED
- SSN: 2927 --- 5/9/2024 1:51:34 PM --- KDI032016--- Success. Marking Header STATUS = 1
- SSN: 2927 --- 5/9/2024 1:51:34 PM --- KDI032016--- Porting of Invoice [KDI032016] completed
- SSN: 2927 --- 5/9/2024 1:51:34 PM --- KDI032016--- Signed-out from Acumatica
- SSN: 2927 --- 5/9/2024 1:51:34 PM --- KDI032016--- -Done-
- End of audit trail
- Errors: 0