Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008220
- SSN: 0 --- 10/2/2023 2:00:09 PM --- KDI008220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:00:09 PM --- KDI008220--- Received PMS request to port bill: [KDI008220] from client IP: [10.10.200.2]
- SSN: 411 --- 10/2/2023 2:00:09 PM --- KDI008220--- Validating header records of found bill: [KDI008220]
- SSN: 411 --- 10/2/2023 2:00:09 PM --- KDI008220--- Validating details of found bill: [KDI008220]
- SSN: 411 --- 10/2/2023 2:00:09 PM --- KDI008220--- Signed-on to Acumatica
- SSN: 411 --- 10/2/2023 2:00:09 PM --- KDI008220--- Posting KDI Invoice#: [KDI008220] to AQ (CAS Series Nbr.: KDI008220)
- SSN: 411 --- 10/2/2023 2:00:14 PM --- KDI008220--- KDI Invoice#: [KDI008220] has been to AQ Reference Number [KDI008220]
- SSN: 411 --- 10/2/2023 2:00:14 PM --- KDI008220--- Customer Reference: [KDI008220] Invetory ID: RENTVT Qty: 1 Unit Price: 125440 Description: Office Space Rental (not encoded) Line Amount: 125440
- SSN: 411 --- 10/2/2023 2:00:15 PM --- KDI008220--- detail record posted [using Inventory: RENTVT]
- SSN: 411 --- 10/2/2023 2:00:19 PM --- KDI008220--- Customer Reference: [KDI008220] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 411 --- 10/2/2023 2:00:20 PM --- KDI008220--- detail record posted [using Inventory: PARKINGVT]
- SSN: 411 --- 10/2/2023 2:00:24 PM --- KDI008220--- Customer Reference: [KDI008220] Invetory ID: CUSAVT Qty: 1 Unit Price: 28224 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28224
- SSN: 411 --- 10/2/2023 2:00:25 PM --- KDI008220--- detail record posted [using Inventory: CUSAVT]
- SSN: 411 --- 10/2/2023 2:00:29 PM --- KDI008220--- Customer Reference: [KDI008220] Invetory ID: PESTVT Qty: 1 Unit Price: 1792 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1792
- SSN: 411 --- 10/2/2023 2:00:30 PM --- KDI008220--- detail record posted [using Inventory: PESTVT]
- SSN: 411 --- 10/2/2023 2:00:35 PM --- KDI008220--- Document is RELEASED
- SSN: 411 --- 10/2/2023 2:00:35 PM --- KDI008220--- Success. Marking Header STATUS = 1
- SSN: 411 --- 10/2/2023 2:00:35 PM --- KDI008220--- Porting of Invoice [KDI008220] completed
- SSN: 411 --- 10/2/2023 2:00:35 PM --- KDI008220--- Signed-out from Acumatica
- SSN: 411 --- 10/2/2023 2:00:35 PM --- KDI008220--- -Done-
- End of audit trail
- Errors: 0