Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009153
- SSN: 0 --- 1/2/2024 6:42:59 PM --- KDI009153--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:42:59 PM --- KDI009153--- Received PMS request to port bill: [KDI009153] from client IP: [192.168.1.167]
- SSN: 1387 --- 1/2/2024 6:42:59 PM --- KDI009153--- Validating header records of found bill: [KDI009153]
- SSN: 1387 --- 1/2/2024 6:42:59 PM --- KDI009153--- Validating details of found bill: [KDI009153]
- SSN: 1387 --- 1/2/2024 6:43:00 PM --- KDI009153--- Signed-on to Acumatica
- SSN: 1387 --- 1/2/2024 6:43:00 PM --- KDI009153--- Posting KDI Invoice#: [KDI009153] to AQ (CAS Series Nbr.: KDI009153)
- SSN: 1387 --- 1/2/2024 6:43:05 PM --- KDI009153--- KDI Invoice#: [KDI009153] has been to AQ Reference Number [KDI009153]
- SSN: 1387 --- 1/2/2024 6:43:05 PM --- KDI009153--- Customer Reference: [KDI009153] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 1387 --- 1/2/2024 6:43:05 PM --- KDI009153--- detail record posted [using Inventory: PESTVT]
- SSN: 1387 --- 1/2/2024 6:43:10 PM --- KDI009153--- Customer Reference: [KDI009153] Invetory ID: CUSAVT Qty: 1 Unit Price: 12320 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12320
- SSN: 1387 --- 1/2/2024 6:43:10 PM --- KDI009153--- detail record posted [using Inventory: CUSAVT]
- SSN: 1387 --- 1/2/2024 6:43:15 PM --- KDI009153--- Customer Reference: [KDI009153] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 1387 --- 1/2/2024 6:43:15 PM --- KDI009153--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1387 --- 1/2/2024 6:43:20 PM --- KDI009153--- Customer Reference: [KDI009153] Invetory ID: RENTVT Qty: 1 Unit Price: 86856 Description: Office Space Rental (not encoded) Line Amount: 86856
- SSN: 1387 --- 1/2/2024 6:43:20 PM --- KDI009153--- detail record posted [using Inventory: RENTVT]
- SSN: 1387 --- 1/2/2024 6:43:25 PM --- KDI009153--- Document is RELEASED
- SSN: 1387 --- 1/2/2024 6:43:25 PM --- KDI009153--- Success. Marking Header STATUS = 1
- SSN: 1387 --- 1/2/2024 6:43:25 PM --- KDI009153--- Porting of Invoice [KDI009153] completed
- SSN: 1387 --- 1/2/2024 6:43:25 PM --- KDI009153--- Signed-out from Acumatica
- SSN: 1387 --- 1/2/2024 6:43:25 PM --- KDI009153--- -Done-
- End of audit trail
- Errors: 0