Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008759
- SSN: 0 --- 12/1/2023 3:22:07 PM --- KDI008759--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:22:07 PM --- KDI008759--- Received PMS request to port bill: [KDI008759] from client IP: [192.168.1.167]
- SSN: 987 --- 12/1/2023 3:22:07 PM --- KDI008759--- Validating header records of found bill: [KDI008759]
- SSN: 987 --- 12/1/2023 3:22:07 PM --- KDI008759--- Validating details of found bill: [KDI008759]
- SSN: 987 --- 12/1/2023 3:22:08 PM --- KDI008759--- Signed-on to Acumatica
- SSN: 987 --- 12/1/2023 3:22:08 PM --- KDI008759--- Posting KDI Invoice#: [KDI008759] to AQ (CAS Series Nbr.: KDI008759)
- SSN: 987 --- 12/1/2023 3:22:13 PM --- KDI008759--- KDI Invoice#: [KDI008759] has been to AQ Reference Number [KDI008759]
- SSN: 987 --- 12/1/2023 3:22:13 PM --- KDI008759--- Customer Reference: [KDI008759] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 987 --- 12/1/2023 3:22:13 PM --- KDI008759--- detail record posted [using Inventory: SIGNVT]
- SSN: 987 --- 12/1/2023 3:22:18 PM --- KDI008759--- Customer Reference: [KDI008759] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 987 --- 12/1/2023 3:22:18 PM --- KDI008759--- detail record posted [using Inventory: PESTVT]
- SSN: 987 --- 12/1/2023 3:22:23 PM --- KDI008759--- Customer Reference: [KDI008759] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 987 --- 12/1/2023 3:22:23 PM --- KDI008759--- detail record posted [using Inventory: CUSAVT]
- SSN: 987 --- 12/1/2023 3:22:28 PM --- KDI008759--- Customer Reference: [KDI008759] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 987 --- 12/1/2023 3:22:28 PM --- KDI008759--- detail record posted [using Inventory: RENTVT]
- SSN: 987 --- 12/1/2023 3:22:33 PM --- KDI008759--- Document is RELEASED
- SSN: 987 --- 12/1/2023 3:22:33 PM --- KDI008759--- Success. Marking Header STATUS = 1
- SSN: 987 --- 12/1/2023 3:22:33 PM --- KDI008759--- Porting of Invoice [KDI008759] completed
- SSN: 987 --- 12/1/2023 3:22:34 PM --- KDI008759--- Signed-out from Acumatica
- SSN: 987 --- 12/1/2023 3:22:34 PM --- KDI008759--- -Done-
- End of audit trail
- Errors: 0