Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008189
- SSN: 0 --- 10/2/2023 1:45:23 PM --- KDI008189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:45:23 PM --- KDI008189--- Received PMS request to port bill: [KDI008189] from client IP: [10.10.200.2]
- SSN: 380 --- 10/2/2023 1:45:23 PM --- KDI008189--- Validating header records of found bill: [KDI008189]
- SSN: 380 --- 10/2/2023 1:45:23 PM --- KDI008189--- Validating details of found bill: [KDI008189]
- SSN: 380 --- 10/2/2023 1:45:24 PM --- KDI008189--- Signed-on to Acumatica
- SSN: 380 --- 10/2/2023 1:45:24 PM --- KDI008189--- Posting KDI Invoice#: [KDI008189] to AQ (CAS Series Nbr.: KDI008189)
- SSN: 380 --- 10/2/2023 1:45:29 PM --- KDI008189--- KDI Invoice#: [KDI008189] has been to AQ Reference Number [KDI008189]
- SSN: 380 --- 10/2/2023 1:45:29 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: SIGNVT Qty: 1 Unit Price: 26880 Description: Signboard Fee-2 Vatable Sales (not encoded) Line Amount: 26880
- SSN: 380 --- 10/2/2023 1:45:30 PM --- KDI008189--- detail record posted [using Inventory: SIGNVT]
- SSN: 380 --- 10/2/2023 1:45:34 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 6720
- SSN: 380 --- 10/2/2023 1:45:34 PM --- KDI008189--- detail record posted [using Inventory: SIGNVT]
- SSN: 380 --- 10/2/2023 1:45:39 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 380 --- 10/2/2023 1:45:39 PM --- KDI008189--- detail record posted [using Inventory: PESTVT]
- SSN: 380 --- 10/2/2023 1:45:45 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 380 --- 10/2/2023 1:45:45 PM --- KDI008189--- detail record posted [using Inventory: CUSAVT]
- SSN: 380 --- 10/2/2023 1:45:49 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1232 Description: Motorcycle Space Rental (not encoded) Line Amount: 1232
- SSN: 380 --- 10/2/2023 1:45:49 PM --- KDI008189--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 380 --- 10/2/2023 1:45:54 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 380 --- 10/2/2023 1:45:54 PM --- KDI008189--- detail record posted [using Inventory: PARKINGVT]
- SSN: 380 --- 10/2/2023 1:46:01 PM --- KDI008189--- Customer Reference: [KDI008189] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 380 --- 10/2/2023 1:46:01 PM --- KDI008189--- detail record posted [using Inventory: RENTVT]
- SSN: 380 --- 10/2/2023 1:46:07 PM --- KDI008189--- Document is RELEASED
- SSN: 380 --- 10/2/2023 1:46:07 PM --- KDI008189--- Success. Marking Header STATUS = 1
- SSN: 380 --- 10/2/2023 1:46:07 PM --- KDI008189--- Porting of Invoice [KDI008189] completed
- SSN: 380 --- 10/2/2023 1:46:07 PM --- KDI008189--- Signed-out from Acumatica
- SSN: 380 --- 10/2/2023 1:46:07 PM --- KDI008189--- -Done-
- End of audit trail
- Errors: 0