Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008832
- SSN: 0 --- 12/1/2023 3:53:39 PM --- KDI008832--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:53:39 PM --- KDI008832--- Received PMS request to port bill: [KDI008832] from client IP: [192.168.1.167]
- SSN: 1060 --- 12/1/2023 3:53:39 PM --- KDI008832--- Validating header records of found bill: [KDI008832]
- SSN: 1060 --- 12/1/2023 3:53:40 PM --- KDI008832--- Validating details of found bill: [KDI008832]
- SSN: 1060 --- 12/1/2023 3:53:40 PM --- KDI008832--- Signed-on to Acumatica
- SSN: 1060 --- 12/1/2023 3:53:40 PM --- KDI008832--- Posting KDI Invoice#: [KDI008832] to AQ (CAS Series Nbr.: KDI008832)
- SSN: 1060 --- 12/1/2023 3:53:45 PM --- KDI008832--- KDI Invoice#: [KDI008832] has been to AQ Reference Number [KDI008832]
- SSN: 1060 --- 12/1/2023 3:53:45 PM --- KDI008832--- Customer Reference: [KDI008832] Invetory ID: PESTVT Qty: 1 Unit Price: 1792 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1792
- SSN: 1060 --- 12/1/2023 3:53:46 PM --- KDI008832--- detail record posted [using Inventory: PESTVT]
- SSN: 1060 --- 12/1/2023 3:53:50 PM --- KDI008832--- Customer Reference: [KDI008832] Invetory ID: CUSAVT Qty: 1 Unit Price: 28224 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28224
- SSN: 1060 --- 12/1/2023 3:53:51 PM --- KDI008832--- detail record posted [using Inventory: CUSAVT]
- SSN: 1060 --- 12/1/2023 3:53:55 PM --- KDI008832--- Customer Reference: [KDI008832] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1060 --- 12/1/2023 3:53:56 PM --- KDI008832--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1060 --- 12/1/2023 3:54:00 PM --- KDI008832--- Customer Reference: [KDI008832] Invetory ID: RENTVT Qty: 1 Unit Price: 125440 Description: Office Space Rental (not encoded) Line Amount: 125440
- SSN: 1060 --- 12/1/2023 3:54:01 PM --- KDI008832--- detail record posted [using Inventory: RENTVT]
- SSN: 1060 --- 12/1/2023 3:54:06 PM --- KDI008832--- Document is RELEASED
- SSN: 1060 --- 12/1/2023 3:54:06 PM --- KDI008832--- Success. Marking Header STATUS = 1
- SSN: 1060 --- 12/1/2023 3:54:06 PM --- KDI008832--- Porting of Invoice [KDI008832] completed
- SSN: 1060 --- 12/1/2023 3:54:06 PM --- KDI008832--- Signed-out from Acumatica
- SSN: 1060 --- 12/1/2023 3:54:06 PM --- KDI008832--- -Done-
- End of audit trail
- Errors: 0