Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008797
- SSN: 0 --- 12/1/2023 3:38:36 PM --- KDI008797--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:38:36 PM --- KDI008797--- Received PMS request to port bill: [KDI008797] from client IP: [192.168.1.167]
- SSN: 1025 --- 12/1/2023 3:38:36 PM --- KDI008797--- Validating header records of found bill: [KDI008797]
- SSN: 1025 --- 12/1/2023 3:38:36 PM --- KDI008797--- Validating details of found bill: [KDI008797]
- SSN: 1025 --- 12/1/2023 3:38:37 PM --- KDI008797--- Signed-on to Acumatica
- SSN: 1025 --- 12/1/2023 3:38:37 PM --- KDI008797--- Posting KDI Invoice#: [KDI008797] to AQ (CAS Series Nbr.: KDI008797)
- SSN: 1025 --- 12/1/2023 3:38:42 PM --- KDI008797--- KDI Invoice#: [KDI008797] has been to AQ Reference Number [KDI008797]
- SSN: 1025 --- 12/1/2023 3:38:42 PM --- KDI008797--- Customer Reference: [KDI008797] Invetory ID: SIGNVT Qty: 1 Unit Price: 5600 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 5600
- SSN: 1025 --- 12/1/2023 3:38:42 PM --- KDI008797--- detail record posted [using Inventory: SIGNVT]
- SSN: 1025 --- 12/1/2023 3:38:47 PM --- KDI008797--- Customer Reference: [KDI008797] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1025 --- 12/1/2023 3:38:48 PM --- KDI008797--- detail record posted [using Inventory: PESTVT]
- SSN: 1025 --- 12/1/2023 3:38:52 PM --- KDI008797--- Customer Reference: [KDI008797] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1025 --- 12/1/2023 3:38:52 PM --- KDI008797--- detail record posted [using Inventory: CUSAVT]
- SSN: 1025 --- 12/1/2023 3:38:57 PM --- KDI008797--- Customer Reference: [KDI008797] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1025 --- 12/1/2023 3:38:57 PM --- KDI008797--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1025 --- 12/1/2023 3:39:02 PM --- KDI008797--- Customer Reference: [KDI008797] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1025 --- 12/1/2023 3:39:03 PM --- KDI008797--- detail record posted [using Inventory: RENTVT]
- SSN: 1025 --- 12/1/2023 3:39:08 PM --- KDI008797--- Document is RELEASED
- SSN: 1025 --- 12/1/2023 3:39:08 PM --- KDI008797--- Success. Marking Header STATUS = 1
- SSN: 1025 --- 12/1/2023 3:39:08 PM --- KDI008797--- Porting of Invoice [KDI008797] completed
- SSN: 1025 --- 12/1/2023 3:39:08 PM --- KDI008797--- Signed-out from Acumatica
- SSN: 1025 --- 12/1/2023 3:39:08 PM --- KDI008797--- -Done-
- End of audit trail
- Errors: 0