Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009149
- SSN: 0 --- 1/2/2024 6:41:10 PM --- KDI009149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:41:10 PM --- KDI009149--- Received PMS request to port bill: [KDI009149] from client IP: [192.168.1.167]
- SSN: 1383 --- 1/2/2024 6:41:10 PM --- KDI009149--- Validating header records of found bill: [KDI009149]
- SSN: 1383 --- 1/2/2024 6:41:10 PM --- KDI009149--- Validating details of found bill: [KDI009149]
- SSN: 1383 --- 1/2/2024 6:41:11 PM --- KDI009149--- Signed-on to Acumatica
- SSN: 1383 --- 1/2/2024 6:41:11 PM --- KDI009149--- Posting KDI Invoice#: [KDI009149] to AQ (CAS Series Nbr.: KDI009149)
- SSN: 1383 --- 1/2/2024 6:41:16 PM --- KDI009149--- KDI Invoice#: [KDI009149] has been to AQ Reference Number [KDI009149]
- SSN: 1383 --- 1/2/2024 6:41:16 PM --- KDI009149--- Customer Reference: [KDI009149] Invetory ID: PESTVT Qty: 1 Unit Price: 2912 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2912
- SSN: 1383 --- 1/2/2024 6:41:16 PM --- KDI009149--- detail record posted [using Inventory: PESTVT]
- SSN: 1383 --- 1/2/2024 6:41:21 PM --- KDI009149--- Customer Reference: [KDI009149] Invetory ID: CUSAVT Qty: 1 Unit Price: 26208 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26208
- SSN: 1383 --- 1/2/2024 6:41:21 PM --- KDI009149--- detail record posted [using Inventory: CUSAVT]
- SSN: 1383 --- 1/2/2024 6:41:26 PM --- KDI009149--- Customer Reference: [KDI009149] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 1383 --- 1/2/2024 6:41:26 PM --- KDI009149--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1383 --- 1/2/2024 6:41:31 PM --- KDI009149--- Customer Reference: [KDI009149] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 1383 --- 1/2/2024 6:41:31 PM --- KDI009149--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1383 --- 1/2/2024 6:41:36 PM --- KDI009149--- Customer Reference: [KDI009149] Invetory ID: RENTVT Qty: 1 Unit Price: 407680 Description: Office Space Rental (not encoded) Line Amount: 407680
- SSN: 1383 --- 1/2/2024 6:41:36 PM --- KDI009149--- detail record posted [using Inventory: RENTVT]
- SSN: 1383 --- 1/2/2024 6:41:41 PM --- KDI009149--- Document is RELEASED
- SSN: 1383 --- 1/2/2024 6:41:41 PM --- KDI009149--- Success. Marking Header STATUS = 1
- SSN: 1383 --- 1/2/2024 6:41:41 PM --- KDI009149--- Porting of Invoice [KDI009149] completed
- SSN: 1383 --- 1/2/2024 6:41:41 PM --- KDI009149--- Signed-out from Acumatica
- SSN: 1383 --- 1/2/2024 6:41:41 PM --- KDI009149--- -Done-
- End of audit trail
- Errors: 0