Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009099
- SSN: 0 --- 1/2/2024 6:18:48 PM --- KDI009099--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:18:48 PM --- KDI009099--- Received PMS request to port bill: [KDI009099] from client IP: [192.168.1.167]
- SSN: 1333 --- 1/2/2024 6:18:48 PM --- KDI009099--- Validating header records of found bill: [KDI009099]
- SSN: 1333 --- 1/2/2024 6:18:48 PM --- KDI009099--- Validating details of found bill: [KDI009099]
- SSN: 1333 --- 1/2/2024 6:18:49 PM --- KDI009099--- Signed-on to Acumatica
- SSN: 1333 --- 1/2/2024 6:18:49 PM --- KDI009099--- Posting KDI Invoice#: [KDI009099] to AQ (CAS Series Nbr.: KDI009099)
- SSN: 1333 --- 1/2/2024 6:18:54 PM --- KDI009099--- KDI Invoice#: [KDI009099] has been to AQ Reference Number [KDI009099]
- SSN: 1333 --- 1/2/2024 6:18:54 PM --- KDI009099--- Customer Reference: [KDI009099] Invetory ID: SIGNVT Qty: 1 Unit Price: 5600 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 5600
- SSN: 1333 --- 1/2/2024 6:18:54 PM --- KDI009099--- detail record posted [using Inventory: SIGNVT]
- SSN: 1333 --- 1/2/2024 6:18:59 PM --- KDI009099--- Customer Reference: [KDI009099] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1333 --- 1/2/2024 6:19:00 PM --- KDI009099--- detail record posted [using Inventory: PESTVT]
- SSN: 1333 --- 1/2/2024 6:19:04 PM --- KDI009099--- Customer Reference: [KDI009099] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1333 --- 1/2/2024 6:19:04 PM --- KDI009099--- detail record posted [using Inventory: CUSAVT]
- SSN: 1333 --- 1/2/2024 6:19:09 PM --- KDI009099--- Customer Reference: [KDI009099] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1333 --- 1/2/2024 6:19:09 PM --- KDI009099--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1333 --- 1/2/2024 6:19:14 PM --- KDI009099--- Customer Reference: [KDI009099] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1333 --- 1/2/2024 6:19:14 PM --- KDI009099--- detail record posted [using Inventory: RENTVT]
- SSN: 1333 --- 1/2/2024 6:19:20 PM --- KDI009099--- Document is RELEASED
- SSN: 1333 --- 1/2/2024 6:19:20 PM --- KDI009099--- Success. Marking Header STATUS = 1
- SSN: 1333 --- 1/2/2024 6:19:20 PM --- KDI009099--- Porting of Invoice [KDI009099] completed
- SSN: 1333 --- 1/2/2024 6:19:20 PM --- KDI009099--- Signed-out from Acumatica
- SSN: 1333 --- 1/2/2024 6:19:20 PM --- KDI009099--- -Done-
- End of audit trail
- Errors: 0