Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008157
- SSN: 0 --- 10/2/2023 1:29:37 PM --- KDI008157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:29:37 PM --- KDI008157--- Received PMS request to port bill: [KDI008157] from client IP: [10.10.200.2]
- SSN: 348 --- 10/2/2023 1:29:37 PM --- KDI008157--- Validating header records of found bill: [KDI008157]
- SSN: 348 --- 10/2/2023 1:29:37 PM --- KDI008157--- Validating details of found bill: [KDI008157]
- SSN: 348 --- 10/2/2023 1:29:38 PM --- KDI008157--- Signed-on to Acumatica
- SSN: 348 --- 10/2/2023 1:29:38 PM --- KDI008157--- Posting KDI Invoice#: [KDI008157] to AQ (CAS Series Nbr.: KDI008157)
- SSN: 348 --- 10/2/2023 1:29:43 PM --- KDI008157--- KDI Invoice#: [KDI008157] has been to AQ Reference Number [KDI008157]
- SSN: 348 --- 10/2/2023 1:29:43 PM --- KDI008157--- Customer Reference: [KDI008157] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 348 --- 10/2/2023 1:29:44 PM --- KDI008157--- detail record posted [using Inventory: SIGNVT]
- SSN: 348 --- 10/2/2023 1:29:48 PM --- KDI008157--- Customer Reference: [KDI008157] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 348 --- 10/2/2023 1:29:48 PM --- KDI008157--- detail record posted [using Inventory: PESTVT]
- SSN: 348 --- 10/2/2023 1:29:53 PM --- KDI008157--- Customer Reference: [KDI008157] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 348 --- 10/2/2023 1:29:53 PM --- KDI008157--- detail record posted [using Inventory: CUSAVT]
- SSN: 348 --- 10/2/2023 1:29:58 PM --- KDI008157--- Customer Reference: [KDI008157] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 348 --- 10/2/2023 1:29:58 PM --- KDI008157--- detail record posted [using Inventory: RENTVT]
- SSN: 348 --- 10/2/2023 1:30:04 PM --- KDI008157--- Document is RELEASED
- SSN: 348 --- 10/2/2023 1:30:04 PM --- KDI008157--- Success. Marking Header STATUS = 1
- SSN: 348 --- 10/2/2023 1:30:04 PM --- KDI008157--- Porting of Invoice [KDI008157] completed
- SSN: 348 --- 10/2/2023 1:30:06 PM --- KDI008157--- Signed-out from Acumatica
- SSN: 348 --- 10/2/2023 1:30:06 PM --- KDI008157--- -Done-
- End of audit trail
- Errors: 0