Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032018
- SSN: 0 --- 5/9/2024 1:52:03 PM --- KDI032018--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:52:03 PM --- KDI032018--- Received PMS request to port bill: [KDI032018] from client IP: [192.168.1.176]
- SSN: 2929 --- 5/9/2024 1:52:03 PM --- KDI032018--- Validating header records of found bill: [KDI032018]
- SSN: 2929 --- 5/9/2024 1:52:03 PM --- KDI032018--- Validating details of found bill: [KDI032018]
- SSN: 2929 --- 5/9/2024 1:52:03 PM --- KDI032018--- Signed-on to Acumatica
- SSN: 2929 --- 5/9/2024 1:52:03 PM --- KDI032018--- Posting KDI Invoice#: [KDI032018] to AQ (CAS Series Nbr.: KDI032018)
- SSN: 2929 --- 5/9/2024 1:52:08 PM --- KDI032018--- KDI Invoice#: [KDI032018] has been to AQ Reference Number [KDI032018]
- SSN: 2929 --- 5/9/2024 1:52:08 PM --- KDI032018--- Customer Reference: [KDI032018] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1421.91
- SSN: 2929 --- 5/9/2024 1:52:09 PM --- KDI032018--- detail record posted [using Inventory: PESTVT]
- SSN: 2929 --- 5/9/2024 1:52:13 PM --- KDI032018--- Customer Reference: [KDI032018] Invetory ID: CUSAVT Qty: 1 Unit Price: 14219.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14219.02
- SSN: 2929 --- 5/9/2024 1:52:14 PM --- KDI032018--- detail record posted [using Inventory: CUSAVT]
- SSN: 2929 --- 5/9/2024 1:52:18 PM --- KDI032018--- Customer Reference: [KDI032018] Invetory ID: RENTVT Qty: 1 Unit Price: 142190.16 Description: Office Space Rental (not encoded) Line Amount: 142190.16
- SSN: 2929 --- 5/9/2024 1:52:19 PM --- KDI032018--- detail record posted [using Inventory: RENTVT]
- SSN: 2929 --- 5/9/2024 1:52:24 PM --- KDI032018--- Document is RELEASED
- SSN: 2929 --- 5/9/2024 1:52:24 PM --- KDI032018--- Success. Marking Header STATUS = 1
- SSN: 2929 --- 5/9/2024 1:52:24 PM --- KDI032018--- Porting of Invoice [KDI032018] completed
- SSN: 2929 --- 5/9/2024 1:52:24 PM --- KDI032018--- Signed-out from Acumatica
- SSN: 2929 --- 5/9/2024 1:52:24 PM --- KDI032018--- -Done-
- End of audit trail
- Errors: 0