Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009383
- SSN: 0 --- 2/2/2024 11:42:07 AM --- KDI009383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:42:07 AM --- KDI009383--- Received PMS request to port bill: [KDI009383] from client IP: [192.168.1.56]
- SSN: 1628 --- 2/2/2024 11:42:07 AM --- KDI009383--- Validating header records of found bill: [KDI009383]
- SSN: 1628 --- 2/2/2024 11:42:07 AM --- KDI009383--- Validating details of found bill: [KDI009383]
- SSN: 1628 --- 2/2/2024 11:42:07 AM --- KDI009383--- Signed-on to Acumatica
- SSN: 1628 --- 2/2/2024 11:42:07 AM --- KDI009383--- Posting KDI Invoice#: [KDI009383] to AQ (CAS Series Nbr.: KDI009383)
- SSN: 1628 --- 2/2/2024 11:42:12 AM --- KDI009383--- KDI Invoice#: [KDI009383] has been to AQ Reference Number [KDI009383]
- SSN: 1628 --- 2/2/2024 11:42:12 AM --- KDI009383--- Customer Reference: [KDI009383] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 1628 --- 2/2/2024 11:42:13 AM --- KDI009383--- detail record posted [using Inventory: PESTVT]
- SSN: 1628 --- 2/2/2024 11:42:17 AM --- KDI009383--- Customer Reference: [KDI009383] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 1628 --- 2/2/2024 11:42:18 AM --- KDI009383--- detail record posted [using Inventory: CUSAVT]
- SSN: 1628 --- 2/2/2024 11:42:22 AM --- KDI009383--- Customer Reference: [KDI009383] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 1628 --- 2/2/2024 11:42:23 AM --- KDI009383--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1628 --- 2/2/2024 11:42:27 AM --- KDI009383--- Customer Reference: [KDI009383] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 1628 --- 2/2/2024 11:42:27 AM --- KDI009383--- detail record posted [using Inventory: RENTVT]
- SSN: 1628 --- 2/2/2024 11:42:33 AM --- KDI009383--- Document is RELEASED
- SSN: 1628 --- 2/2/2024 11:42:33 AM --- KDI009383--- Success. Marking Header STATUS = 1
- SSN: 1628 --- 2/2/2024 11:42:33 AM --- KDI009383--- Porting of Invoice [KDI009383] completed
- SSN: 1628 --- 2/2/2024 11:42:33 AM --- KDI009383--- Signed-out from Acumatica
- SSN: 1628 --- 2/2/2024 11:42:33 AM --- KDI009383--- -Done-
- End of audit trail
- Errors: 0