Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008198
- SSN: 0 --- 10/2/2023 1:49:36 PM --- KDI008198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:49:36 PM --- KDI008198--- Received PMS request to port bill: [KDI008198] from client IP: [10.10.200.2]
- SSN: 389 --- 10/2/2023 1:49:36 PM --- KDI008198--- Validating header records of found bill: [KDI008198]
- SSN: 389 --- 10/2/2023 1:49:36 PM --- KDI008198--- Validating details of found bill: [KDI008198]
- SSN: 389 --- 10/2/2023 1:49:37 PM --- KDI008198--- Signed-on to Acumatica
- SSN: 389 --- 10/2/2023 1:49:37 PM --- KDI008198--- Posting KDI Invoice#: [KDI008198] to AQ (CAS Series Nbr.: KDI008198)
- SSN: 389 --- 10/2/2023 1:49:42 PM --- KDI008198--- KDI Invoice#: [KDI008198] has been to AQ Reference Number [KDI008198]
- SSN: 389 --- 10/2/2023 1:49:42 PM --- KDI008198--- Customer Reference: [KDI008198] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 389 --- 10/2/2023 1:49:42 PM --- KDI008198--- detail record posted [using Inventory: PESTVT]
- SSN: 389 --- 10/2/2023 1:49:47 PM --- KDI008198--- Customer Reference: [KDI008198] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 389 --- 10/2/2023 1:49:47 PM --- KDI008198--- detail record posted [using Inventory: CUSAVT]
- SSN: 389 --- 10/2/2023 1:49:52 PM --- KDI008198--- Customer Reference: [KDI008198] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 389 --- 10/2/2023 1:49:52 PM --- KDI008198--- detail record posted [using Inventory: PARKINGVT]
- SSN: 389 --- 10/2/2023 1:49:57 PM --- KDI008198--- Customer Reference: [KDI008198] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 389 --- 10/2/2023 1:49:57 PM --- KDI008198--- detail record posted [using Inventory: RENTVT]
- SSN: 389 --- 10/2/2023 1:50:02 PM --- KDI008198--- Document is RELEASED
- SSN: 389 --- 10/2/2023 1:50:02 PM --- KDI008198--- Success. Marking Header STATUS = 1
- SSN: 389 --- 10/2/2023 1:50:02 PM --- KDI008198--- Porting of Invoice [KDI008198] completed
- SSN: 389 --- 10/2/2023 1:50:02 PM --- KDI008198--- Signed-out from Acumatica
- SSN: 389 --- 10/2/2023 1:50:02 PM --- KDI008198--- -Done-
- End of audit trail
- Errors: 0