Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008741
- SSN: 0 --- 12/1/2023 3:13:43 PM --- KDI008741--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:13:43 PM --- KDI008741--- Received PMS request to port bill: [KDI008741] from client IP: [192.168.1.167]
- SSN: 969 --- 12/1/2023 3:13:43 PM --- KDI008741--- Validating header records of found bill: [KDI008741]
- SSN: 969 --- 12/1/2023 3:13:43 PM --- KDI008741--- Validating details of found bill: [KDI008741]
- SSN: 969 --- 12/1/2023 3:13:44 PM --- KDI008741--- Signed-on to Acumatica
- SSN: 969 --- 12/1/2023 3:13:44 PM --- KDI008741--- Posting KDI Invoice#: [KDI008741] to AQ (CAS Series Nbr.: KDI008741)
- SSN: 969 --- 12/1/2023 3:13:49 PM --- KDI008741--- KDI Invoice#: [KDI008741] has been to AQ Reference Number [KDI008741]
- SSN: 969 --- 12/1/2023 3:13:49 PM --- KDI008741--- Customer Reference: [KDI008741] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 969 --- 12/1/2023 3:13:49 PM --- KDI008741--- detail record posted [using Inventory: PESTVT]
- SSN: 969 --- 12/1/2023 3:13:54 PM --- KDI008741--- Customer Reference: [KDI008741] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 969 --- 12/1/2023 3:13:54 PM --- KDI008741--- detail record posted [using Inventory: CUSAVT]
- SSN: 969 --- 12/1/2023 3:13:59 PM --- KDI008741--- Customer Reference: [KDI008741] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 969 --- 12/1/2023 3:13:59 PM --- KDI008741--- detail record posted [using Inventory: PARKINGVT]
- SSN: 969 --- 12/1/2023 3:14:04 PM --- KDI008741--- Customer Reference: [KDI008741] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 969 --- 12/1/2023 3:14:04 PM --- KDI008741--- detail record posted [using Inventory: RENTVT]
- SSN: 969 --- 12/1/2023 3:14:09 PM --- KDI008741--- Document is RELEASED
- SSN: 969 --- 12/1/2023 3:14:09 PM --- KDI008741--- Success. Marking Header STATUS = 1
- SSN: 969 --- 12/1/2023 3:14:09 PM --- KDI008741--- Porting of Invoice [KDI008741] completed
- SSN: 969 --- 12/1/2023 3:14:09 PM --- KDI008741--- Signed-out from Acumatica
- SSN: 969 --- 12/1/2023 3:14:09 PM --- KDI008741--- -Done-
- End of audit trail
- Errors: 0