Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008864
- SSN: 0 --- 12/1/2023 4:07:42 PM --- KDI008864--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 4:07:42 PM --- KDI008864--- Received PMS request to port bill: [KDI008864] from client IP: [192.168.1.167]
- SSN: 1092 --- 12/1/2023 4:07:42 PM --- KDI008864--- Validating header records of found bill: [KDI008864]
- SSN: 1092 --- 12/1/2023 4:07:42 PM --- KDI008864--- Validating details of found bill: [KDI008864]
- SSN: 1092 --- 12/1/2023 4:07:42 PM --- KDI008864--- Signed-on to Acumatica
- SSN: 1092 --- 12/1/2023 4:07:43 PM --- KDI008864--- Posting KDI Invoice#: [KDI008864] to AQ (CAS Series Nbr.: KDI008864)
- SSN: 1092 --- 12/1/2023 4:07:48 PM --- KDI008864--- KDI Invoice#: [KDI008864] has been to AQ Reference Number [KDI008864]
- SSN: 1092 --- 12/1/2023 4:07:48 PM --- KDI008864--- Customer Reference: [KDI008864] Invetory ID: PESTVT Qty: 1 Unit Price: 2210.77 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2210.77
- SSN: 1092 --- 12/1/2023 4:07:48 PM --- KDI008864--- detail record posted [using Inventory: PESTVT]
- SSN: 1092 --- 12/1/2023 4:07:53 PM --- KDI008864--- Customer Reference: [KDI008864] Invetory ID: CUSAVT Qty: 1 Unit Price: 22549.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 22549.83
- SSN: 1092 --- 12/1/2023 4:07:53 PM --- KDI008864--- detail record posted [using Inventory: CUSAVT]
- SSN: 1092 --- 12/1/2023 4:07:58 PM --- KDI008864--- Customer Reference: [KDI008864] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 1092 --- 12/1/2023 4:07:58 PM --- KDI008864--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1092 --- 12/1/2023 4:08:03 PM --- KDI008864--- Customer Reference: [KDI008864] Invetory ID: RENTVT Qty: 1 Unit Price: 174208.52 Description: Office Space Rental (not encoded) Line Amount: 174208.52
- SSN: 1092 --- 12/1/2023 4:08:03 PM --- KDI008864--- detail record posted [using Inventory: RENTVT]
- SSN: 1092 --- 12/1/2023 4:08:08 PM --- KDI008864--- Document is RELEASED
- SSN: 1092 --- 12/1/2023 4:08:08 PM --- KDI008864--- Success. Marking Header STATUS = 1
- SSN: 1092 --- 12/1/2023 4:08:08 PM --- KDI008864--- Porting of Invoice [KDI008864] completed
- SSN: 1092 --- 12/1/2023 4:08:08 PM --- KDI008864--- Signed-out from Acumatica
- SSN: 1092 --- 12/1/2023 4:08:08 PM --- KDI008864--- -Done-
- End of audit trail
- Errors: 0