Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009147
- SSN: 0 --- 1/2/2024 6:40:26 PM --- KDI009147--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:40:26 PM --- KDI009147--- Received PMS request to port bill: [KDI009147] from client IP: [192.168.1.167]
- SSN: 1381 --- 1/2/2024 6:40:26 PM --- KDI009147--- Validating header records of found bill: [KDI009147]
- SSN: 1381 --- 1/2/2024 6:40:26 PM --- KDI009147--- Validating details of found bill: [KDI009147]
- SSN: 1381 --- 1/2/2024 6:40:26 PM --- KDI009147--- Signed-on to Acumatica
- SSN: 1381 --- 1/2/2024 6:40:27 PM --- KDI009147--- Posting KDI Invoice#: [KDI009147] to AQ (CAS Series Nbr.: KDI009147)
- SSN: 1381 --- 1/2/2024 6:40:32 PM --- KDI009147--- KDI Invoice#: [KDI009147] has been to AQ Reference Number [KDI009147]
- SSN: 1381 --- 1/2/2024 6:40:32 PM --- KDI009147--- Customer Reference: [KDI009147] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 1381 --- 1/2/2024 6:40:32 PM --- KDI009147--- detail record posted [using Inventory: PESTVT]
- SSN: 1381 --- 1/2/2024 6:40:37 PM --- KDI009147--- Customer Reference: [KDI009147] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 1381 --- 1/2/2024 6:40:37 PM --- KDI009147--- detail record posted [using Inventory: CUSAVT]
- SSN: 1381 --- 1/2/2024 6:40:42 PM --- KDI009147--- Customer Reference: [KDI009147] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1381 --- 1/2/2024 6:40:42 PM --- KDI009147--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1381 --- 1/2/2024 6:40:47 PM --- KDI009147--- Customer Reference: [KDI009147] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 1381 --- 1/2/2024 6:40:47 PM --- KDI009147--- detail record posted [using Inventory: RENTVT]
- SSN: 1381 --- 1/2/2024 6:40:52 PM --- KDI009147--- Document is RELEASED
- SSN: 1381 --- 1/2/2024 6:40:52 PM --- KDI009147--- Success. Marking Header STATUS = 1
- SSN: 1381 --- 1/2/2024 6:40:52 PM --- KDI009147--- Porting of Invoice [KDI009147] completed
- SSN: 1381 --- 1/2/2024 6:40:52 PM --- KDI009147--- Signed-out from Acumatica
- SSN: 1381 --- 1/2/2024 6:40:52 PM --- KDI009147--- -Done-
- End of audit trail
- Errors: 0