Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007814
- SSN: 0 --- 9/27/2023 10:23:34 PM --- KDI007814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:23:34 PM --- KDI007814--- Received PMS request to port bill: [KDI007814] from client IP: [10.10.200.2]
- SSN: 1 --- 9/27/2023 10:23:34 PM --- KDI007814--- Validating header records of found bill: [KDI007814]
- SSN: 1 --- 9/27/2023 10:23:34 PM --- KDI007814--- Validating details of found bill: [KDI007814]
- SSN: 1 --- 9/27/2023 10:23:39 PM --- KDI007814--- Signed-on to Acumatica
- SSN: 1 --- 9/27/2023 10:23:44 PM --- KDI007814--- Posting KDI Invoice#: [KDI007814] to AQ (CAS Series Nbr.: KDI007814)
- SSN: 1 --- 9/27/2023 10:23:49 PM --- KDI007814--- KDI Invoice#: [KDI007814] has been to AQ Reference Number [KDI007814]
- SSN: 1 --- 9/27/2023 10:23:49 PM --- KDI007814--- Customer Reference: [KDI007814] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 1 --- 9/27/2023 10:23:50 PM --- KDI007814--- detail record posted [using Inventory: PESTVT]
- SSN: 1 --- 9/27/2023 10:23:54 PM --- KDI007814--- Customer Reference: [KDI007814] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 1 --- 9/27/2023 10:23:55 PM --- KDI007814--- detail record posted [using Inventory: CUSAVT]
- SSN: 1 --- 9/27/2023 10:23:59 PM --- KDI007814--- Customer Reference: [KDI007814] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 1 --- 9/27/2023 10:24:00 PM --- KDI007814--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1 --- 9/27/2023 10:24:05 PM --- KDI007814--- Customer Reference: [KDI007814] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 1 --- 9/27/2023 10:24:05 PM --- KDI007814--- detail record posted [using Inventory: RENTVT]
- SSN: 1 --- 9/27/2023 10:24:10 PM --- KDI007814--- Document is RELEASED
- SSN: 1 --- 9/27/2023 10:24:10 PM --- KDI007814--- Success. Marking Header STATUS = 1
- SSN: 1 --- 9/27/2023 10:24:10 PM --- KDI007814--- Porting of Invoice [KDI007814] completed
- SSN: 1 --- 9/27/2023 10:24:10 PM --- KDI007814--- Signed-out from Acumatica
- SSN: 1 --- 9/27/2023 10:24:10 PM --- KDI007814--- -Done-
- End of audit trail
- Errors: 0