Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032017
- SSN: 0 --- 5/9/2024 1:51:38 PM --- KDI032017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:51:38 PM --- KDI032017--- Received PMS request to port bill: [KDI032017] from client IP: [192.168.1.176]
- SSN: 2928 --- 5/9/2024 1:51:38 PM --- KDI032017--- Validating header records of found bill: [KDI032017]
- SSN: 2928 --- 5/9/2024 1:51:38 PM --- KDI032017--- Validating details of found bill: [KDI032017]
- SSN: 2928 --- 5/9/2024 1:51:38 PM --- KDI032017--- Signed-on to Acumatica
- SSN: 2928 --- 5/9/2024 1:51:38 PM --- KDI032017--- Posting KDI Invoice#: [KDI032017] to AQ (CAS Series Nbr.: KDI032017)
- SSN: 2928 --- 5/9/2024 1:51:43 PM --- KDI032017--- KDI Invoice#: [KDI032017] has been to AQ Reference Number [KDI032017]
- SSN: 2928 --- 5/9/2024 1:51:43 PM --- KDI032017--- Customer Reference: [KDI032017] Invetory ID: PESTVT Qty: 1 Unit Price: 452.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.12
- SSN: 2928 --- 5/9/2024 1:51:44 PM --- KDI032017--- detail record posted [using Inventory: PESTVT]
- SSN: 2928 --- 5/9/2024 1:51:48 PM --- KDI032017--- Customer Reference: [KDI032017] Invetory ID: CUSAVT Qty: 1 Unit Price: 6230.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6230.99
- SSN: 2928 --- 5/9/2024 1:51:49 PM --- KDI032017--- detail record posted [using Inventory: CUSAVT]
- SSN: 2928 --- 5/9/2024 1:51:53 PM --- KDI032017--- Customer Reference: [KDI032017] Invetory ID: RENTVT Qty: 1 Unit Price: 29077.07 Description: Office Space Rental (not encoded) Line Amount: 29077.07
- SSN: 2928 --- 5/9/2024 1:51:54 PM --- KDI032017--- detail record posted [using Inventory: RENTVT]
- SSN: 2928 --- 5/9/2024 1:51:59 PM --- KDI032017--- Document is RELEASED
- SSN: 2928 --- 5/9/2024 1:51:59 PM --- KDI032017--- Success. Marking Header STATUS = 1
- SSN: 2928 --- 5/9/2024 1:51:59 PM --- KDI032017--- Porting of Invoice [KDI032017] completed
- SSN: 2928 --- 5/9/2024 1:51:59 PM --- KDI032017--- Signed-out from Acumatica
- SSN: 2928 --- 5/9/2024 1:51:59 PM --- KDI032017--- -Done-
- End of audit trail
- Errors: 0