Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009098
- SSN: 0 --- 1/2/2024 6:18:04 PM --- KDI009098--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:18:04 PM --- KDI009098--- Received PMS request to port bill: [KDI009098] from client IP: [192.168.1.167]
- SSN: 1332 --- 1/2/2024 6:18:04 PM --- KDI009098--- Validating header records of found bill: [KDI009098]
- SSN: 1332 --- 1/2/2024 6:18:04 PM --- KDI009098--- Validating details of found bill: [KDI009098]
- SSN: 1332 --- 1/2/2024 6:18:04 PM --- KDI009098--- Signed-on to Acumatica
- SSN: 1332 --- 1/2/2024 6:18:04 PM --- KDI009098--- Posting KDI Invoice#: [KDI009098] to AQ (CAS Series Nbr.: KDI009098)
- SSN: 1332 --- 1/2/2024 6:18:09 PM --- KDI009098--- KDI Invoice#: [KDI009098] has been to AQ Reference Number [KDI009098]
- SSN: 1332 --- 1/2/2024 6:18:09 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: SIGNVT Qty: 1 Unit Price: 26880 Description: Signboard Fee-2 Vatable Sales (not encoded) Line Amount: 26880
- SSN: 1332 --- 1/2/2024 6:18:10 PM --- KDI009098--- detail record posted [using Inventory: SIGNVT]
- SSN: 1332 --- 1/2/2024 6:18:14 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 6720
- SSN: 1332 --- 1/2/2024 6:18:14 PM --- KDI009098--- detail record posted [using Inventory: SIGNVT]
- SSN: 1332 --- 1/2/2024 6:18:19 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1332 --- 1/2/2024 6:18:20 PM --- KDI009098--- detail record posted [using Inventory: PESTVT]
- SSN: 1332 --- 1/2/2024 6:18:24 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1332 --- 1/2/2024 6:18:25 PM --- KDI009098--- detail record posted [using Inventory: CUSAVT]
- SSN: 1332 --- 1/2/2024 6:18:29 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1232 Description: Motorcycle Space Rental (not encoded) Line Amount: 1232
- SSN: 1332 --- 1/2/2024 6:18:30 PM --- KDI009098--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1332 --- 1/2/2024 6:18:34 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1332 --- 1/2/2024 6:18:35 PM --- KDI009098--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1332 --- 1/2/2024 6:18:39 PM --- KDI009098--- Customer Reference: [KDI009098] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1332 --- 1/2/2024 6:18:40 PM --- KDI009098--- detail record posted [using Inventory: RENTVT]
- SSN: 1332 --- 1/2/2024 6:18:45 PM --- KDI009098--- Document is RELEASED
- SSN: 1332 --- 1/2/2024 6:18:45 PM --- KDI009098--- Success. Marking Header STATUS = 1
- SSN: 1332 --- 1/2/2024 6:18:45 PM --- KDI009098--- Porting of Invoice [KDI009098] completed
- SSN: 1332 --- 1/2/2024 6:18:45 PM --- KDI009098--- Signed-out from Acumatica
- SSN: 1332 --- 1/2/2024 6:18:45 PM --- KDI009098--- -Done-
- End of audit trail
- Errors: 0