Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009066
- SSN: 0 --- 1/2/2024 6:04:10 PM --- KDI009066--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:04:10 PM --- KDI009066--- Received PMS request to port bill: [KDI009066] from client IP: [192.168.1.167]
- SSN: 1300 --- 1/2/2024 6:04:10 PM --- KDI009066--- Validating header records of found bill: [KDI009066]
- SSN: 1300 --- 1/2/2024 6:04:10 PM --- KDI009066--- Validating details of found bill: [KDI009066]
- SSN: 1300 --- 1/2/2024 6:04:11 PM --- KDI009066--- Signed-on to Acumatica
- SSN: 1300 --- 1/2/2024 6:04:11 PM --- KDI009066--- Posting KDI Invoice#: [KDI009066] to AQ (CAS Series Nbr.: KDI009066)
- SSN: 1300 --- 1/2/2024 6:04:16 PM --- KDI009066--- KDI Invoice#: [KDI009066] has been to AQ Reference Number [KDI009066]
- SSN: 1300 --- 1/2/2024 6:04:16 PM --- KDI009066--- Customer Reference: [KDI009066] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 1300 --- 1/2/2024 6:04:16 PM --- KDI009066--- detail record posted [using Inventory: SIGNVT]
- SSN: 1300 --- 1/2/2024 6:04:21 PM --- KDI009066--- Customer Reference: [KDI009066] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 1300 --- 1/2/2024 6:04:21 PM --- KDI009066--- detail record posted [using Inventory: PESTVT]
- SSN: 1300 --- 1/2/2024 6:04:26 PM --- KDI009066--- Customer Reference: [KDI009066] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 1300 --- 1/2/2024 6:04:26 PM --- KDI009066--- detail record posted [using Inventory: CUSAVT]
- SSN: 1300 --- 1/2/2024 6:04:31 PM --- KDI009066--- Customer Reference: [KDI009066] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 1300 --- 1/2/2024 6:04:31 PM --- KDI009066--- detail record posted [using Inventory: RENTVT]
- SSN: 1300 --- 1/2/2024 6:04:36 PM --- KDI009066--- Document is RELEASED
- SSN: 1300 --- 1/2/2024 6:04:36 PM --- KDI009066--- Success. Marking Header STATUS = 1
- SSN: 1300 --- 1/2/2024 6:04:36 PM --- KDI009066--- Porting of Invoice [KDI009066] completed
- SSN: 1300 --- 1/2/2024 6:04:36 PM --- KDI009066--- Signed-out from Acumatica
- SSN: 1300 --- 1/2/2024 6:04:36 PM --- KDI009066--- -Done-
- End of audit trail
- Errors: 0