Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008192
- SSN: 0 --- 10/2/2023 1:47:09 PM --- KDI008192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:47:09 PM --- KDI008192--- Received PMS request to port bill: [KDI008192] from client IP: [10.10.200.2]
- SSN: 383 --- 10/2/2023 1:47:09 PM --- KDI008192--- Validating header records of found bill: [KDI008192]
- SSN: 383 --- 10/2/2023 1:47:09 PM --- KDI008192--- Validating details of found bill: [KDI008192]
- SSN: 383 --- 10/2/2023 1:47:09 PM --- KDI008192--- Signed-on to Acumatica
- SSN: 383 --- 10/2/2023 1:47:09 PM --- KDI008192--- Posting KDI Invoice#: [KDI008192] to AQ (CAS Series Nbr.: KDI008192)
- SSN: 383 --- 10/2/2023 1:47:14 PM --- KDI008192--- KDI Invoice#: [KDI008192] has been to AQ Reference Number [KDI008192]
- SSN: 383 --- 10/2/2023 1:47:14 PM --- KDI008192--- Customer Reference: [KDI008192] Invetory ID: PESTZR Qty: 1 Unit Price: 1306.26 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1306.26
- SSN: 383 --- 10/2/2023 1:47:15 PM --- KDI008192--- detail record posted [using Inventory: PESTZR]
- SSN: 383 --- 10/2/2023 1:47:20 PM --- KDI008192--- Customer Reference: [KDI008192] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 383 --- 10/2/2023 1:47:22 PM --- KDI008192--- detail record posted [using Inventory: CUSAZR]
- SSN: 383 --- 10/2/2023 1:47:25 PM --- KDI008192--- Customer Reference: [KDI008192] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 383 --- 10/2/2023 1:47:25 PM --- KDI008192--- detail record posted [using Inventory: PARKINGZR]
- SSN: 383 --- 10/2/2023 1:47:30 PM --- KDI008192--- Customer Reference: [KDI008192] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 383 --- 10/2/2023 1:47:30 PM --- KDI008192--- detail record posted [using Inventory: RENTZR]
- SSN: 383 --- 10/2/2023 1:47:35 PM --- KDI008192--- Document is RELEASED
- SSN: 383 --- 10/2/2023 1:47:35 PM --- KDI008192--- Success. Marking Header STATUS = 1
- SSN: 383 --- 10/2/2023 1:47:35 PM --- KDI008192--- Porting of Invoice [KDI008192] completed
- SSN: 383 --- 10/2/2023 1:47:35 PM --- KDI008192--- Signed-out from Acumatica
- SSN: 383 --- 10/2/2023 1:47:35 PM --- KDI008192--- -Done-
- End of audit trail
- Errors: 0