Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007919
- SSN: 0 --- 9/27/2023 11:28:20 PM --- KDI007919--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:28:20 PM --- KDI007919--- Received PMS request to port bill: [KDI007919] from client IP: [10.10.200.2]
- SSN: 108 --- 9/27/2023 11:28:20 PM --- KDI007919--- Validating header records of found bill: [KDI007919]
- SSN: 108 --- 9/27/2023 11:28:20 PM --- KDI007919--- Validating details of found bill: [KDI007919]
- SSN: 108 --- 9/27/2023 11:28:21 PM --- KDI007919--- Signed-on to Acumatica
- SSN: 108 --- 9/27/2023 11:28:21 PM --- KDI007919--- Posting KDI Invoice#: [KDI007919] to AQ (CAS Series Nbr.: KDI007919)
- SSN: 108 --- 9/27/2023 11:28:26 PM --- KDI007919--- KDI Invoice#: [KDI007919] has been to AQ Reference Number [KDI007919]
- SSN: 108 --- 9/27/2023 11:28:26 PM --- KDI007919--- Customer Reference: [KDI007919] Invetory ID: PESTVT Qty: 1 Unit Price: 2912 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2912
- SSN: 108 --- 9/27/2023 11:28:26 PM --- KDI007919--- detail record posted [using Inventory: PESTVT]
- SSN: 108 --- 9/27/2023 11:28:31 PM --- KDI007919--- Customer Reference: [KDI007919] Invetory ID: CUSAVT Qty: 1 Unit Price: 26208 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26208
- SSN: 108 --- 9/27/2023 11:28:31 PM --- KDI007919--- detail record posted [using Inventory: CUSAVT]
- SSN: 108 --- 9/27/2023 11:28:36 PM --- KDI007919--- Customer Reference: [KDI007919] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 108 --- 9/27/2023 11:28:36 PM --- KDI007919--- detail record posted [using Inventory: PARKINGVT]
- SSN: 108 --- 9/27/2023 11:28:41 PM --- KDI007919--- Customer Reference: [KDI007919] Invetory ID: RENTVT Qty: 1 Unit Price: 407680 Description: Office Space Rental (not encoded) Line Amount: 407680
- SSN: 108 --- 9/27/2023 11:28:41 PM --- KDI007919--- detail record posted [using Inventory: RENTVT]
- SSN: 108 --- 9/27/2023 11:28:46 PM --- KDI007919--- Document is RELEASED
- SSN: 108 --- 9/27/2023 11:28:46 PM --- KDI007919--- Success. Marking Header STATUS = 1
- SSN: 108 --- 9/27/2023 11:28:46 PM --- KDI007919--- Porting of Invoice [KDI007919] completed
- SSN: 108 --- 9/27/2023 11:28:46 PM --- KDI007919--- Signed-out from Acumatica
- SSN: 108 --- 9/27/2023 11:28:46 PM --- KDI007919--- -Done-
- End of audit trail
- Errors: 0