Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008483
- SSN: 0 --- 10/31/2023 6:12:28 PM --- KDI008483--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:12:28 PM --- KDI008483--- Received PMS request to port bill: [KDI008483] from client IP: [10.10.200.2]
- SSN: 703 --- 10/31/2023 6:12:28 PM --- KDI008483--- Validating header records of found bill: [KDI008483]
- SSN: 703 --- 10/31/2023 6:12:28 PM --- KDI008483--- Validating details of found bill: [KDI008483]
- SSN: 703 --- 10/31/2023 6:12:28 PM --- KDI008483--- Signed-on to Acumatica
- SSN: 703 --- 10/31/2023 6:12:28 PM --- KDI008483--- Posting KDI Invoice#: [KDI008483] to AQ (CAS Series Nbr.: KDI008483)
- SSN: 703 --- 10/31/2023 6:12:33 PM --- KDI008483--- KDI Invoice#: [KDI008483] has been to AQ Reference Number [KDI008483]
- SSN: 703 --- 10/31/2023 6:12:33 PM --- KDI008483--- Customer Reference: [KDI008483] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1166.3
- SSN: 703 --- 10/31/2023 6:12:34 PM --- KDI008483--- detail record posted [using Inventory: PESTZR]
- SSN: 703 --- 10/31/2023 6:12:38 PM --- KDI008483--- Customer Reference: [KDI008483] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 703 --- 10/31/2023 6:12:39 PM --- KDI008483--- detail record posted [using Inventory: CUSAZR]
- SSN: 703 --- 10/31/2023 6:12:43 PM --- KDI008483--- Customer Reference: [KDI008483] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 703 --- 10/31/2023 6:12:44 PM --- KDI008483--- detail record posted [using Inventory: PARKINGZR]
- SSN: 703 --- 10/31/2023 6:12:48 PM --- KDI008483--- Customer Reference: [KDI008483] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 703 --- 10/31/2023 6:12:49 PM --- KDI008483--- detail record posted [using Inventory: RENTZR]
- SSN: 703 --- 10/31/2023 6:12:54 PM --- KDI008483--- Document is RELEASED
- SSN: 703 --- 10/31/2023 6:12:54 PM --- KDI008483--- Success. Marking Header STATUS = 1
- SSN: 703 --- 10/31/2023 6:12:54 PM --- KDI008483--- Porting of Invoice [KDI008483] completed
- SSN: 703 --- 10/31/2023 6:12:54 PM --- KDI008483--- Signed-out from Acumatica
- SSN: 703 --- 10/31/2023 6:12:54 PM --- KDI008483--- -Done-
- End of audit trail
- Errors: 0