Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009155
- SSN: 0 --- 1/2/2024 6:43:59 PM --- KDI009155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:43:59 PM --- KDI009155--- Received PMS request to port bill: [KDI009155] from client IP: [192.168.1.167]
- SSN: 1389 --- 1/2/2024 6:43:59 PM --- KDI009155--- Validating header records of found bill: [KDI009155]
- SSN: 1389 --- 1/2/2024 6:43:59 PM --- KDI009155--- Validating details of found bill: [KDI009155]
- SSN: 1389 --- 1/2/2024 6:43:59 PM --- KDI009155--- Signed-on to Acumatica
- SSN: 1389 --- 1/2/2024 6:43:59 PM --- KDI009155--- Posting KDI Invoice#: [KDI009155] to AQ (CAS Series Nbr.: KDI009155)
- SSN: 1389 --- 1/2/2024 6:44:04 PM --- KDI009155--- KDI Invoice#: [KDI009155] has been to AQ Reference Number [KDI009155]
- SSN: 1389 --- 1/2/2024 6:44:04 PM --- KDI009155--- Customer Reference: [KDI009155] Invetory ID: PESTZR Qty: 1 Unit Price: 1194.12 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1194.12
- SSN: 1389 --- 1/2/2024 6:44:05 PM --- KDI009155--- detail record posted [using Inventory: PESTZR]
- SSN: 1389 --- 1/2/2024 6:44:09 PM --- KDI009155--- Customer Reference: [KDI009155] Invetory ID: CUSAZR Qty: 1 Unit Price: 42144.48 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42144.48
- SSN: 1389 --- 1/2/2024 6:44:10 PM --- KDI009155--- detail record posted [using Inventory: CUSAZR]
- SSN: 1389 --- 1/2/2024 6:44:14 PM --- KDI009155--- Customer Reference: [KDI009155] Invetory ID: PARKINGZR Qty: 1 Unit Price: 6174.02 Description: Car Parking Space Rental (not encoded) Line Amount: 6174.02
- SSN: 1389 --- 1/2/2024 6:44:15 PM --- KDI009155--- detail record posted [using Inventory: PARKINGZR]
- SSN: 1389 --- 1/2/2024 6:44:19 PM --- KDI009155--- Customer Reference: [KDI009155] Invetory ID: RENTZR Qty: 1 Unit Price: 252880.12 Description: Office Space Rental (not encoded) Line Amount: 252880.12
- SSN: 1389 --- 1/2/2024 6:44:20 PM --- KDI009155--- detail record posted [using Inventory: RENTZR]
- SSN: 1389 --- 1/2/2024 6:44:25 PM --- KDI009155--- Document is RELEASED
- SSN: 1389 --- 1/2/2024 6:44:25 PM --- KDI009155--- Success. Marking Header STATUS = 1
- SSN: 1389 --- 1/2/2024 6:44:25 PM --- KDI009155--- Porting of Invoice [KDI009155] completed
- SSN: 1389 --- 1/2/2024 6:44:25 PM --- KDI009155--- Signed-out from Acumatica
- SSN: 1389 --- 1/2/2024 6:44:25 PM --- KDI009155--- -Done-
- End of audit trail
- Errors: 0