Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008530
- SSN: 0 --- 10/31/2023 6:33:40 PM --- KDI008530--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:33:40 PM --- KDI008530--- Received PMS request to port bill: [KDI008530] from client IP: [10.10.200.2]
- SSN: 750 --- 10/31/2023 6:33:40 PM --- KDI008530--- Validating header records of found bill: [KDI008530]
- SSN: 750 --- 10/31/2023 6:33:40 PM --- KDI008530--- Validating details of found bill: [KDI008530]
- SSN: 750 --- 10/31/2023 6:33:40 PM --- KDI008530--- Signed-on to Acumatica
- SSN: 750 --- 10/31/2023 6:33:40 PM --- KDI008530--- Posting KDI Invoice#: [KDI008530] to AQ (CAS Series Nbr.: KDI008530)
- SSN: 750 --- 10/31/2023 6:33:45 PM --- KDI008530--- KDI Invoice#: [KDI008530] has been to AQ Reference Number [KDI008530]
- SSN: 750 --- 10/31/2023 6:33:45 PM --- KDI008530--- Customer Reference: [KDI008530] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 750 --- 10/31/2023 6:33:46 PM --- KDI008530--- detail record posted [using Inventory: PESTVT]
- SSN: 750 --- 10/31/2023 6:33:50 PM --- KDI008530--- Customer Reference: [KDI008530] Invetory ID: CUSAVT Qty: 1 Unit Price: 12320 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12320
- SSN: 750 --- 10/31/2023 6:33:51 PM --- KDI008530--- detail record posted [using Inventory: CUSAVT]
- SSN: 750 --- 10/31/2023 6:33:55 PM --- KDI008530--- Customer Reference: [KDI008530] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental (not encoded) Line Amount: 4480
- SSN: 750 --- 10/31/2023 6:33:56 PM --- KDI008530--- detail record posted [using Inventory: PARKINGVT]
- SSN: 750 --- 10/31/2023 6:34:00 PM --- KDI008530--- Customer Reference: [KDI008530] Invetory ID: RENTVT Qty: 1 Unit Price: 86856 Description: Office Space Rental (not encoded) Line Amount: 86856
- SSN: 750 --- 10/31/2023 6:34:01 PM --- KDI008530--- detail record posted [using Inventory: RENTVT]
- SSN: 750 --- 10/31/2023 6:34:06 PM --- KDI008530--- Document is RELEASED
- SSN: 750 --- 10/31/2023 6:34:06 PM --- KDI008530--- Success. Marking Header STATUS = 1
- SSN: 750 --- 10/31/2023 6:34:06 PM --- KDI008530--- Porting of Invoice [KDI008530] completed
- SSN: 750 --- 10/31/2023 6:34:06 PM --- KDI008530--- Signed-out from Acumatica
- SSN: 750 --- 10/31/2023 6:34:06 PM --- KDI008530--- -Done-
- End of audit trail
- Errors: 0