Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008249
- SSN: 0 --- 10/2/2023 2:14:18 PM --- KDI008249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:14:18 PM --- KDI008249--- Received PMS request to port bill: [KDI008249] from client IP: [10.10.200.2]
- SSN: 440 --- 10/2/2023 2:14:18 PM --- KDI008249--- Validating header records of found bill: [KDI008249]
- SSN: 440 --- 10/2/2023 2:14:18 PM --- KDI008249--- Validating details of found bill: [KDI008249]
- SSN: 440 --- 10/2/2023 2:14:18 PM --- KDI008249--- Signed-on to Acumatica
- SSN: 440 --- 10/2/2023 2:14:18 PM --- KDI008249--- Posting KDI Invoice#: [KDI008249] to AQ (CAS Series Nbr.: KDI008249)
- SSN: 440 --- 10/2/2023 2:14:23 PM --- KDI008249--- KDI Invoice#: [KDI008249] has been to AQ Reference Number [KDI008249]
- SSN: 440 --- 10/2/2023 2:14:23 PM --- KDI008249--- Customer Reference: [KDI008249] Invetory ID: RENTVT Qty: 1 Unit Price: 174208.52 Description: Office Space Rental (not encoded) Line Amount: 174208.52
- SSN: 440 --- 10/2/2023 2:14:24 PM --- KDI008249--- detail record posted [using Inventory: RENTVT]
- SSN: 440 --- 10/2/2023 2:14:28 PM --- KDI008249--- Customer Reference: [KDI008249] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 440 --- 10/2/2023 2:14:28 PM --- KDI008249--- detail record posted [using Inventory: PARKINGVT]
- SSN: 440 --- 10/2/2023 2:14:33 PM --- KDI008249--- Customer Reference: [KDI008249] Invetory ID: CUSAVT Qty: 1 Unit Price: 22549.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 22549.83
- SSN: 440 --- 10/2/2023 2:14:33 PM --- KDI008249--- detail record posted [using Inventory: CUSAVT]
- SSN: 440 --- 10/2/2023 2:14:38 PM --- KDI008249--- Customer Reference: [KDI008249] Invetory ID: PESTVT Qty: 1 Unit Price: 2210.77 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2210.77
- SSN: 440 --- 10/2/2023 2:14:39 PM --- KDI008249--- detail record posted [using Inventory: PESTVT]
- SSN: 440 --- 10/2/2023 2:14:44 PM --- KDI008249--- Document is RELEASED
- SSN: 440 --- 10/2/2023 2:14:44 PM --- KDI008249--- Success. Marking Header STATUS = 1
- SSN: 440 --- 10/2/2023 2:14:44 PM --- KDI008249--- Porting of Invoice [KDI008249] completed
- SSN: 440 --- 10/2/2023 2:14:44 PM --- KDI008249--- Signed-out from Acumatica
- SSN: 440 --- 10/2/2023 2:14:44 PM --- KDI008249--- -Done-
- End of audit trail
- Errors: 0