Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008524
- SSN: 0 --- 10/31/2023 6:31:06 PM --- KDI008524--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:31:06 PM --- KDI008524--- Received PMS request to port bill: [KDI008524] from client IP: [10.10.200.2]
- SSN: 744 --- 10/31/2023 6:31:06 PM --- KDI008524--- Validating header records of found bill: [KDI008524]
- SSN: 744 --- 10/31/2023 6:31:06 PM --- KDI008524--- Validating details of found bill: [KDI008524]
- SSN: 744 --- 10/31/2023 6:31:07 PM --- KDI008524--- Signed-on to Acumatica
- SSN: 744 --- 10/31/2023 6:31:07 PM --- KDI008524--- Posting KDI Invoice#: [KDI008524] to AQ (CAS Series Nbr.: KDI008524)
- SSN: 744 --- 10/31/2023 6:31:12 PM --- KDI008524--- KDI Invoice#: [KDI008524] has been to AQ Reference Number [KDI008524]
- SSN: 744 --- 10/31/2023 6:31:12 PM --- KDI008524--- Customer Reference: [KDI008524] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 744 --- 10/31/2023 6:31:12 PM --- KDI008524--- detail record posted [using Inventory: PESTVT]
- SSN: 744 --- 10/31/2023 6:31:17 PM --- KDI008524--- Customer Reference: [KDI008524] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 744 --- 10/31/2023 6:31:18 PM --- KDI008524--- detail record posted [using Inventory: CUSAVT]
- SSN: 744 --- 10/31/2023 6:31:22 PM --- KDI008524--- Customer Reference: [KDI008524] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 744 --- 10/31/2023 6:31:22 PM --- KDI008524--- detail record posted [using Inventory: PARKINGVT]
- SSN: 744 --- 10/31/2023 6:31:27 PM --- KDI008524--- Customer Reference: [KDI008524] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 744 --- 10/31/2023 6:31:27 PM --- KDI008524--- detail record posted [using Inventory: RENTVT]
- SSN: 744 --- 10/31/2023 6:31:33 PM --- KDI008524--- Document is RELEASED
- SSN: 744 --- 10/31/2023 6:31:33 PM --- KDI008524--- Success. Marking Header STATUS = 1
- SSN: 744 --- 10/31/2023 6:31:33 PM --- KDI008524--- Porting of Invoice [KDI008524] completed
- SSN: 744 --- 10/31/2023 6:31:33 PM --- KDI008524--- Signed-out from Acumatica
- SSN: 744 --- 10/31/2023 6:31:33 PM --- KDI008524--- -Done-
- End of audit trail
- Errors: 0