Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009102
- SSN: 0 --- 1/2/2024 6:20:18 PM --- KDI009102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:20:18 PM --- KDI009102--- Received PMS request to port bill: [KDI009102] from client IP: [192.168.1.167]
- SSN: 1336 --- 1/2/2024 6:20:18 PM --- KDI009102--- Validating header records of found bill: [KDI009102]
- SSN: 1336 --- 1/2/2024 6:20:18 PM --- KDI009102--- Validating details of found bill: [KDI009102]
- SSN: 1336 --- 1/2/2024 6:20:18 PM --- KDI009102--- Signed-on to Acumatica
- SSN: 1336 --- 1/2/2024 6:20:18 PM --- KDI009102--- Posting KDI Invoice#: [KDI009102] to AQ (CAS Series Nbr.: KDI009102)
- SSN: 1336 --- 1/2/2024 6:20:23 PM --- KDI009102--- KDI Invoice#: [KDI009102] has been to AQ Reference Number [KDI009102]
- SSN: 1336 --- 1/2/2024 6:20:23 PM --- KDI009102--- Customer Reference: [KDI009102] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1166.3
- SSN: 1336 --- 1/2/2024 6:20:24 PM --- KDI009102--- detail record posted [using Inventory: PESTZR]
- SSN: 1336 --- 1/2/2024 6:20:28 PM --- KDI009102--- Customer Reference: [KDI009102] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 1336 --- 1/2/2024 6:20:29 PM --- KDI009102--- detail record posted [using Inventory: CUSAZR]
- SSN: 1336 --- 1/2/2024 6:20:33 PM --- KDI009102--- Customer Reference: [KDI009102] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 1336 --- 1/2/2024 6:20:34 PM --- KDI009102--- detail record posted [using Inventory: PARKINGZR]
- SSN: 1336 --- 1/2/2024 6:20:38 PM --- KDI009102--- Customer Reference: [KDI009102] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 1336 --- 1/2/2024 6:20:39 PM --- KDI009102--- detail record posted [using Inventory: RENTZR]
- SSN: 1336 --- 1/2/2024 6:20:44 PM --- KDI009102--- Document is RELEASED
- SSN: 1336 --- 1/2/2024 6:20:44 PM --- KDI009102--- Success. Marking Header STATUS = 1
- SSN: 1336 --- 1/2/2024 6:20:44 PM --- KDI009102--- Porting of Invoice [KDI009102] completed
- SSN: 1336 --- 1/2/2024 6:20:44 PM --- KDI009102--- Signed-out from Acumatica
- SSN: 1336 --- 1/2/2024 6:20:44 PM --- KDI009102--- -Done-
- End of audit trail
- Errors: 0