Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032021
- SSN: 0 --- 5/9/2024 1:53:28 PM --- KDI032021--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:53:28 PM --- KDI032021--- Received PMS request to port bill: [KDI032021] from client IP: [192.168.1.176]
- SSN: 2932 --- 5/9/2024 1:53:28 PM --- KDI032021--- Validating header records of found bill: [KDI032021]
- SSN: 2932 --- 5/9/2024 1:53:28 PM --- KDI032021--- Validating details of found bill: [KDI032021]
- SSN: 2932 --- 5/9/2024 1:53:28 PM --- KDI032021--- Signed-on to Acumatica
- SSN: 2932 --- 5/9/2024 1:53:28 PM --- KDI032021--- Posting KDI Invoice#: [KDI032021] to AQ (CAS Series Nbr.: KDI032021)
- SSN: 2932 --- 5/9/2024 1:53:33 PM --- KDI032021--- KDI Invoice#: [KDI032021] has been to AQ Reference Number [KDI032021]
- SSN: 2932 --- 5/9/2024 1:53:33 PM --- KDI032021--- Customer Reference: [KDI032021] Invetory ID: PESTVT Qty: 1 Unit Price: 1873.26 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1873.26
- SSN: 2932 --- 5/9/2024 1:53:34 PM --- KDI032021--- detail record posted [using Inventory: PESTVT]
- SSN: 2932 --- 5/9/2024 1:53:38 PM --- KDI032021--- Customer Reference: [KDI032021] Invetory ID: CUSAVT Qty: 1 Unit Price: 37465.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37465.12
- SSN: 2932 --- 5/9/2024 1:53:39 PM --- KDI032021--- detail record posted [using Inventory: CUSAVT]
- SSN: 2932 --- 5/9/2024 1:53:43 PM --- KDI032021--- Customer Reference: [KDI032021] Invetory ID: RENTVT Qty: 1 Unit Price: 262255.84 Description: Office Space Rental (not encoded) Line Amount: 262255.84
- SSN: 2932 --- 5/9/2024 1:53:44 PM --- KDI032021--- detail record posted [using Inventory: RENTVT]
- SSN: 2932 --- 5/9/2024 1:53:49 PM --- KDI032021--- Document is RELEASED
- SSN: 2932 --- 5/9/2024 1:53:49 PM --- KDI032021--- Success. Marking Header STATUS = 1
- SSN: 2932 --- 5/9/2024 1:53:49 PM --- KDI032021--- Porting of Invoice [KDI032021] completed
- SSN: 2932 --- 5/9/2024 1:53:49 PM --- KDI032021--- Signed-out from Acumatica
- SSN: 2932 --- 5/9/2024 1:53:49 PM --- KDI032021--- -Done-
- End of audit trail
- Errors: 0