Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008140
- SSN: 0 --- 10/2/2023 1:21:21 PM --- KDI008140--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:21:21 PM --- KDI008140--- Received PMS request to port bill: [KDI008140] from client IP: [10.10.200.2]
- SSN: 331 --- 10/2/2023 1:21:21 PM --- KDI008140--- Validating header records of found bill: [KDI008140]
- SSN: 331 --- 10/2/2023 1:21:21 PM --- KDI008140--- Validating details of found bill: [KDI008140]
- SSN: 331 --- 10/2/2023 1:21:21 PM --- KDI008140--- Signed-on to Acumatica
- SSN: 331 --- 10/2/2023 1:21:21 PM --- KDI008140--- Posting KDI Invoice#: [KDI008140] to AQ (CAS Series Nbr.: KDI008140)
- SSN: 331 --- 10/2/2023 1:21:26 PM --- KDI008140--- KDI Invoice#: [KDI008140] has been to AQ Reference Number [KDI008140]
- SSN: 331 --- 10/2/2023 1:21:26 PM --- KDI008140--- Customer Reference: [KDI008140] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 331 --- 10/2/2023 1:21:27 PM --- KDI008140--- detail record posted [using Inventory: PESTVT]
- SSN: 331 --- 10/2/2023 1:21:31 PM --- KDI008140--- Customer Reference: [KDI008140] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 331 --- 10/2/2023 1:21:32 PM --- KDI008140--- detail record posted [using Inventory: CUSAVT]
- SSN: 331 --- 10/2/2023 1:21:36 PM --- KDI008140--- Customer Reference: [KDI008140] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 331 --- 10/2/2023 1:21:37 PM --- KDI008140--- detail record posted [using Inventory: PARKINGVT]
- SSN: 331 --- 10/2/2023 1:21:41 PM --- KDI008140--- Customer Reference: [KDI008140] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 331 --- 10/2/2023 1:21:42 PM --- KDI008140--- detail record posted [using Inventory: RENTVT]
- SSN: 331 --- 10/2/2023 1:21:47 PM --- KDI008140--- Document is RELEASED
- SSN: 331 --- 10/2/2023 1:21:47 PM --- KDI008140--- Success. Marking Header STATUS = 1
- SSN: 331 --- 10/2/2023 1:21:47 PM --- KDI008140--- Porting of Invoice [KDI008140] completed
- SSN: 331 --- 10/2/2023 1:21:47 PM --- KDI008140--- Signed-out from Acumatica
- SSN: 331 --- 10/2/2023 1:21:47 PM --- KDI008140--- -Done-
- End of audit trail
- Errors: 0