Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008829
- SSN: 0 --- 12/1/2023 3:52:15 PM --- KDI008829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:52:15 PM --- KDI008829--- Received PMS request to port bill: [KDI008829] from client IP: [192.168.1.167]
- SSN: 1057 --- 12/1/2023 3:52:15 PM --- KDI008829--- Validating header records of found bill: [KDI008829]
- SSN: 1057 --- 12/1/2023 3:52:15 PM --- KDI008829--- Validating details of found bill: [KDI008829]
- SSN: 1057 --- 12/1/2023 3:52:15 PM --- KDI008829--- Signed-on to Acumatica
- SSN: 1057 --- 12/1/2023 3:52:16 PM --- KDI008829--- Posting KDI Invoice#: [KDI008829] to AQ (CAS Series Nbr.: KDI008829)
- SSN: 1057 --- 12/1/2023 3:52:21 PM --- KDI008829--- KDI Invoice#: [KDI008829] has been to AQ Reference Number [KDI008829]
- SSN: 1057 --- 12/1/2023 3:52:21 PM --- KDI008829--- Customer Reference: [KDI008829] Invetory ID: PESTVT Qty: 1 Unit Price: 6420.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6420.74
- SSN: 1057 --- 12/1/2023 3:52:21 PM --- KDI008829--- detail record posted [using Inventory: PESTVT]
- SSN: 1057 --- 12/1/2023 3:52:26 PM --- KDI008829--- Customer Reference: [KDI008829] Invetory ID: CUSAVT Qty: 1 Unit Price: 64207.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64207.36
- SSN: 1057 --- 12/1/2023 3:52:26 PM --- KDI008829--- detail record posted [using Inventory: CUSAVT]
- SSN: 1057 --- 12/1/2023 3:52:31 PM --- KDI008829--- Customer Reference: [KDI008829] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 1057 --- 12/1/2023 3:52:31 PM --- KDI008829--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1057 --- 12/1/2023 3:52:36 PM --- KDI008829--- Customer Reference: [KDI008829] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 1057 --- 12/1/2023 3:52:36 PM --- KDI008829--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1057 --- 12/1/2023 3:52:41 PM --- KDI008829--- Customer Reference: [KDI008829] Invetory ID: RENTVT Qty: 1 Unit Price: 449451.52 Description: Office Space Rental (not encoded) Line Amount: 449451.52
- SSN: 1057 --- 12/1/2023 3:52:41 PM --- KDI008829--- detail record posted [using Inventory: RENTVT]
- SSN: 1057 --- 12/1/2023 3:52:46 PM --- KDI008829--- Document is RELEASED
- SSN: 1057 --- 12/1/2023 3:52:46 PM --- KDI008829--- Success. Marking Header STATUS = 1
- SSN: 1057 --- 12/1/2023 3:52:46 PM --- KDI008829--- Porting of Invoice [KDI008829] completed
- SSN: 1057 --- 12/1/2023 3:52:46 PM --- KDI008829--- Signed-out from Acumatica
- SSN: 1057 --- 12/1/2023 3:52:46 PM --- KDI008829--- -Done-
- End of audit trail
- Errors: 0