Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008190
- SSN: 0 --- 10/2/2023 1:46:11 PM --- KDI008190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:46:11 PM --- KDI008190--- Received PMS request to port bill: [KDI008190] from client IP: [10.10.200.2]
- SSN: 381 --- 10/2/2023 1:46:11 PM --- KDI008190--- Validating header records of found bill: [KDI008190]
- SSN: 381 --- 10/2/2023 1:46:11 PM --- KDI008190--- Validating details of found bill: [KDI008190]
- SSN: 381 --- 10/2/2023 1:46:12 PM --- KDI008190--- Signed-on to Acumatica
- SSN: 381 --- 10/2/2023 1:46:12 PM --- KDI008190--- Posting KDI Invoice#: [KDI008190] to AQ (CAS Series Nbr.: KDI008190)
- SSN: 381 --- 10/2/2023 1:46:17 PM --- KDI008190--- KDI Invoice#: [KDI008190] has been to AQ Reference Number [KDI008190]
- SSN: 381 --- 10/2/2023 1:46:17 PM --- KDI008190--- Customer Reference: [KDI008190] Invetory ID: SIGNVT Qty: 1 Unit Price: 5600 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 5600
- SSN: 381 --- 10/2/2023 1:46:17 PM --- KDI008190--- detail record posted [using Inventory: SIGNVT]
- SSN: 381 --- 10/2/2023 1:46:22 PM --- KDI008190--- Customer Reference: [KDI008190] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 381 --- 10/2/2023 1:46:22 PM --- KDI008190--- detail record posted [using Inventory: PESTVT]
- SSN: 381 --- 10/2/2023 1:46:27 PM --- KDI008190--- Customer Reference: [KDI008190] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 381 --- 10/2/2023 1:46:27 PM --- KDI008190--- detail record posted [using Inventory: CUSAVT]
- SSN: 381 --- 10/2/2023 1:46:32 PM --- KDI008190--- Customer Reference: [KDI008190] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 381 --- 10/2/2023 1:46:32 PM --- KDI008190--- detail record posted [using Inventory: PARKINGVT]
- SSN: 381 --- 10/2/2023 1:46:37 PM --- KDI008190--- Customer Reference: [KDI008190] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 381 --- 10/2/2023 1:46:38 PM --- KDI008190--- detail record posted [using Inventory: RENTVT]
- SSN: 381 --- 10/2/2023 1:46:42 PM --- KDI008190--- Document is RELEASED
- SSN: 381 --- 10/2/2023 1:46:42 PM --- KDI008190--- Success. Marking Header STATUS = 1
- SSN: 381 --- 10/2/2023 1:46:42 PM --- KDI008190--- Porting of Invoice [KDI008190] completed
- SSN: 381 --- 10/2/2023 1:46:42 PM --- KDI008190--- Signed-out from Acumatica
- SSN: 381 --- 10/2/2023 1:46:42 PM --- KDI008190--- -Done-
- End of audit trail
- Errors: 0