Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009132
- SSN: 0 --- 1/2/2024 6:32:59 PM --- KDI009132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:32:59 PM --- KDI009132--- Received PMS request to port bill: [KDI009132] from client IP: [192.168.1.167]
- SSN: 1366 --- 1/2/2024 6:32:59 PM --- KDI009132--- Validating header records of found bill: [KDI009132]
- SSN: 1366 --- 1/2/2024 6:32:59 PM --- KDI009132--- Validating details of found bill: [KDI009132]
- SSN: 1366 --- 1/2/2024 6:33:00 PM --- KDI009132--- Signed-on to Acumatica
- SSN: 1366 --- 1/2/2024 6:33:00 PM --- KDI009132--- Posting KDI Invoice#: [KDI009132] to AQ (CAS Series Nbr.: KDI009132)
- SSN: 1366 --- 1/2/2024 6:33:05 PM --- KDI009132--- KDI Invoice#: [KDI009132] has been to AQ Reference Number [KDI009132]
- SSN: 1366 --- 1/2/2024 6:33:05 PM --- KDI009132--- Customer Reference: [KDI009132] Invetory ID: RENTVT Qty: 1 Unit Price: 130902.71 Description: Office Space Rental (not encoded) Line Amount: 130902.71
- SSN: 1366 --- 1/2/2024 6:33:05 PM --- KDI009132--- detail record posted [using Inventory: RENTVT]
- SSN: 1366 --- 1/2/2024 6:33:10 PM --- KDI009132--- Customer Reference: [KDI009132] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1366 --- 1/2/2024 6:33:10 PM --- KDI009132--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1366 --- 1/2/2024 6:33:15 PM --- KDI009132--- Customer Reference: [KDI009132] Invetory ID: CUSAVT Qty: 1 Unit Price: 29453.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29453.89
- SSN: 1366 --- 1/2/2024 6:33:15 PM --- KDI009132--- detail record posted [using Inventory: CUSAVT]
- SSN: 1366 --- 1/2/2024 6:33:20 PM --- KDI009132--- Customer Reference: [KDI009132] Invetory ID: PESTVT Qty: 1 Unit Price: 1948.07 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1948.07
- SSN: 1366 --- 1/2/2024 6:33:20 PM --- KDI009132--- detail record posted [using Inventory: PESTVT]
- SSN: 1366 --- 1/2/2024 6:33:26 PM --- KDI009132--- Document is RELEASED
- SSN: 1366 --- 1/2/2024 6:33:26 PM --- KDI009132--- Success. Marking Header STATUS = 1
- SSN: 1366 --- 1/2/2024 6:33:26 PM --- KDI009132--- Porting of Invoice [KDI009132] completed
- SSN: 1366 --- 1/2/2024 6:33:26 PM --- KDI009132--- Signed-out from Acumatica
- SSN: 1366 --- 1/2/2024 6:33:26 PM --- KDI009132--- -Done-
- End of audit trail
- Errors: 0