Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008796
- SSN: 0 --- 12/1/2023 3:37:51 PM --- KDI008796--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:37:51 PM --- KDI008796--- Received PMS request to port bill: [KDI008796] from client IP: [192.168.1.167]
- SSN: 1024 --- 12/1/2023 3:37:51 PM --- KDI008796--- Validating header records of found bill: [KDI008796]
- SSN: 1024 --- 12/1/2023 3:37:51 PM --- KDI008796--- Validating details of found bill: [KDI008796]
- SSN: 1024 --- 12/1/2023 3:37:52 PM --- KDI008796--- Signed-on to Acumatica
- SSN: 1024 --- 12/1/2023 3:37:52 PM --- KDI008796--- Posting KDI Invoice#: [KDI008796] to AQ (CAS Series Nbr.: KDI008796)
- SSN: 1024 --- 12/1/2023 3:37:57 PM --- KDI008796--- KDI Invoice#: [KDI008796] has been to AQ Reference Number [KDI008796]
- SSN: 1024 --- 12/1/2023 3:37:57 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: SIGNVT Qty: 1 Unit Price: 26880 Description: Signboard Fee-2 Vatable Sales (not encoded) Line Amount: 26880
- SSN: 1024 --- 12/1/2023 3:37:57 PM --- KDI008796--- detail record posted [using Inventory: SIGNVT]
- SSN: 1024 --- 12/1/2023 3:38:02 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 6720
- SSN: 1024 --- 12/1/2023 3:38:03 PM --- KDI008796--- detail record posted [using Inventory: SIGNVT]
- SSN: 1024 --- 12/1/2023 3:38:07 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1024 --- 12/1/2023 3:38:08 PM --- KDI008796--- detail record posted [using Inventory: PESTVT]
- SSN: 1024 --- 12/1/2023 3:38:12 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1024 --- 12/1/2023 3:38:12 PM --- KDI008796--- detail record posted [using Inventory: CUSAVT]
- SSN: 1024 --- 12/1/2023 3:38:17 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1232 Description: Motorcycle Space Rental (not encoded) Line Amount: 1232
- SSN: 1024 --- 12/1/2023 3:38:17 PM --- KDI008796--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1024 --- 12/1/2023 3:38:22 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1024 --- 12/1/2023 3:38:23 PM --- KDI008796--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1024 --- 12/1/2023 3:38:27 PM --- KDI008796--- Customer Reference: [KDI008796] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1024 --- 12/1/2023 3:38:27 PM --- KDI008796--- detail record posted [using Inventory: RENTVT]
- SSN: 1024 --- 12/1/2023 3:38:33 PM --- KDI008796--- Document is RELEASED
- SSN: 1024 --- 12/1/2023 3:38:33 PM --- KDI008796--- Success. Marking Header STATUS = 1
- SSN: 1024 --- 12/1/2023 3:38:33 PM --- KDI008796--- Porting of Invoice [KDI008796] completed
- SSN: 1024 --- 12/1/2023 3:38:33 PM --- KDI008796--- Signed-out from Acumatica
- SSN: 1024 --- 12/1/2023 3:38:33 PM --- KDI008796--- -Done-
- End of audit trail
- Errors: 0