Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008849
- SSN: 0 --- 12/1/2023 4:01:14 PM --- KDI008849--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 4:01:14 PM --- KDI008849--- Received PMS request to port bill: [KDI008849] from client IP: [192.168.1.167]
- SSN: 1077 --- 12/1/2023 4:01:14 PM --- KDI008849--- Validating header records of found bill: [KDI008849]
- SSN: 1077 --- 12/1/2023 4:01:14 PM --- KDI008849--- Validating details of found bill: [KDI008849]
- SSN: 1077 --- 12/1/2023 4:01:14 PM --- KDI008849--- Signed-on to Acumatica
- SSN: 1077 --- 12/1/2023 4:01:14 PM --- KDI008849--- Posting KDI Invoice#: [KDI008849] to AQ (CAS Series Nbr.: KDI008849)
- SSN: 1077 --- 12/1/2023 4:01:19 PM --- KDI008849--- KDI Invoice#: [KDI008849] has been to AQ Reference Number [KDI008849]
- SSN: 1077 --- 12/1/2023 4:01:19 PM --- KDI008849--- Customer Reference: [KDI008849] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 1077 --- 12/1/2023 4:01:20 PM --- KDI008849--- detail record posted [using Inventory: PESTVT]
- SSN: 1077 --- 12/1/2023 4:01:24 PM --- KDI008849--- Customer Reference: [KDI008849] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 1077 --- 12/1/2023 4:01:25 PM --- KDI008849--- detail record posted [using Inventory: CUSAVT]
- SSN: 1077 --- 12/1/2023 4:01:29 PM --- KDI008849--- Customer Reference: [KDI008849] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1077 --- 12/1/2023 4:01:30 PM --- KDI008849--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1077 --- 12/1/2023 4:01:34 PM --- KDI008849--- Customer Reference: [KDI008849] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 1077 --- 12/1/2023 4:01:35 PM --- KDI008849--- detail record posted [using Inventory: RENTVT]
- SSN: 1077 --- 12/1/2023 4:01:40 PM --- KDI008849--- Document is RELEASED
- SSN: 1077 --- 12/1/2023 4:01:40 PM --- KDI008849--- Success. Marking Header STATUS = 1
- SSN: 1077 --- 12/1/2023 4:01:40 PM --- KDI008849--- Porting of Invoice [KDI008849] completed
- SSN: 1077 --- 12/1/2023 4:01:40 PM --- KDI008849--- Signed-out from Acumatica
- SSN: 1077 --- 12/1/2023 4:01:40 PM --- KDI008849--- -Done-
- End of audit trail
- Errors: 0