Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007899
- SSN: 0 --- 9/27/2023 11:19:32 PM --- KDI007899--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:19:32 PM --- KDI007899--- Received PMS request to port bill: [KDI007899] from client IP: [10.10.200.2]
- SSN: 88 --- 9/27/2023 11:19:32 PM --- KDI007899--- Validating header records of found bill: [KDI007899]
- SSN: 88 --- 9/27/2023 11:19:32 PM --- KDI007899--- Validating details of found bill: [KDI007899]
- SSN: 88 --- 9/27/2023 11:19:33 PM --- KDI007899--- Signed-on to Acumatica
- SSN: 88 --- 9/27/2023 11:19:33 PM --- KDI007899--- Posting KDI Invoice#: [KDI007899] to AQ (CAS Series Nbr.: KDI007899)
- SSN: 88 --- 9/27/2023 11:19:38 PM --- KDI007899--- KDI Invoice#: [KDI007899] has been to AQ Reference Number [KDI007899]
- SSN: 88 --- 9/27/2023 11:19:38 PM --- KDI007899--- Customer Reference: [KDI007899] Invetory ID: RENTVT Qty: 1 Unit Price: 125440 Description: Office Space Rental (not encoded) Line Amount: 125440
- SSN: 88 --- 9/27/2023 11:19:38 PM --- KDI007899--- detail record posted [using Inventory: RENTVT]
- SSN: 88 --- 9/27/2023 11:19:43 PM --- KDI007899--- Customer Reference: [KDI007899] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 88 --- 9/27/2023 11:19:43 PM --- KDI007899--- detail record posted [using Inventory: PARKINGVT]
- SSN: 88 --- 9/27/2023 11:19:48 PM --- KDI007899--- Customer Reference: [KDI007899] Invetory ID: CUSAVT Qty: 1 Unit Price: 28224 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28224
- SSN: 88 --- 9/27/2023 11:19:48 PM --- KDI007899--- detail record posted [using Inventory: CUSAVT]
- SSN: 88 --- 9/27/2023 11:19:53 PM --- KDI007899--- Customer Reference: [KDI007899] Invetory ID: PESTVT Qty: 1 Unit Price: 1792 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1792
- SSN: 88 --- 9/27/2023 11:19:53 PM --- KDI007899--- detail record posted [using Inventory: PESTVT]
- SSN: 88 --- 9/27/2023 11:19:58 PM --- KDI007899--- Document is RELEASED
- SSN: 88 --- 9/27/2023 11:19:58 PM --- KDI007899--- Success. Marking Header STATUS = 1
- SSN: 88 --- 9/27/2023 11:19:58 PM --- KDI007899--- Porting of Invoice [KDI007899] completed
- SSN: 88 --- 9/27/2023 11:19:58 PM --- KDI007899--- Signed-out from Acumatica
- SSN: 88 --- 9/27/2023 11:19:58 PM --- KDI007899--- -Done-
- End of audit trail
- Errors: 0