Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007924
- SSN: 0 --- 9/27/2023 11:30:34 PM --- KDI007924--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:30:34 PM --- KDI007924--- Received PMS request to port bill: [KDI007924] from client IP: [10.10.200.2]
- SSN: 113 --- 9/27/2023 11:30:34 PM --- KDI007924--- Validating header records of found bill: [KDI007924]
- SSN: 113 --- 9/27/2023 11:30:34 PM --- KDI007924--- Validating details of found bill: [KDI007924]
- SSN: 113 --- 9/27/2023 11:30:34 PM --- KDI007924--- Signed-on to Acumatica
- SSN: 113 --- 9/27/2023 11:30:34 PM --- KDI007924--- Posting KDI Invoice#: [KDI007924] to AQ (CAS Series Nbr.: KDI007924)
- SSN: 113 --- 9/27/2023 11:30:39 PM --- KDI007924--- KDI Invoice#: [KDI007924] has been to AQ Reference Number [KDI007924]
- SSN: 113 --- 9/27/2023 11:30:39 PM --- KDI007924--- Customer Reference: [KDI007924] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 113 --- 9/27/2023 11:30:40 PM --- KDI007924--- detail record posted [using Inventory: PESTVT]
- SSN: 113 --- 9/27/2023 11:30:44 PM --- KDI007924--- Customer Reference: [KDI007924] Invetory ID: CUSAVT Qty: 1 Unit Price: 12320 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12320
- SSN: 113 --- 9/27/2023 11:30:45 PM --- KDI007924--- detail record posted [using Inventory: CUSAVT]
- SSN: 113 --- 9/27/2023 11:30:49 PM --- KDI007924--- Customer Reference: [KDI007924] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental (not encoded) Line Amount: 4480
- SSN: 113 --- 9/27/2023 11:30:50 PM --- KDI007924--- detail record posted [using Inventory: PARKINGVT]
- SSN: 113 --- 9/27/2023 11:30:54 PM --- KDI007924--- Customer Reference: [KDI007924] Invetory ID: RENTVT Qty: 1 Unit Price: 86856 Description: Office Space Rental (not encoded) Line Amount: 86856
- SSN: 113 --- 9/27/2023 11:30:55 PM --- KDI007924--- detail record posted [using Inventory: RENTVT]
- SSN: 113 --- 9/27/2023 11:31:00 PM --- KDI007924--- Document is RELEASED
- SSN: 113 --- 9/27/2023 11:31:00 PM --- KDI007924--- Success. Marking Header STATUS = 1
- SSN: 113 --- 9/27/2023 11:31:00 PM --- KDI007924--- Porting of Invoice [KDI007924] completed
- SSN: 113 --- 9/27/2023 11:31:00 PM --- KDI007924--- Signed-out from Acumatica
- SSN: 113 --- 9/27/2023 11:31:00 PM --- KDI007924--- -Done-
- End of audit trail
- Errors: 0