Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009404
- SSN: 0 --- 2/2/2024 11:51:07 AM --- KDI009404--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:51:07 AM --- KDI009404--- Received PMS request to port bill: [KDI009404] from client IP: [192.168.1.56]
- SSN: 1649 --- 2/2/2024 11:51:07 AM --- KDI009404--- Validating header records of found bill: [KDI009404]
- SSN: 1649 --- 2/2/2024 11:51:07 AM --- KDI009404--- Validating details of found bill: [KDI009404]
- SSN: 1649 --- 2/2/2024 11:51:08 AM --- KDI009404--- Signed-on to Acumatica
- SSN: 1649 --- 2/2/2024 11:51:08 AM --- KDI009404--- Posting KDI Invoice#: [KDI009404] to AQ (CAS Series Nbr.: KDI009404)
- SSN: 1649 --- 2/2/2024 11:51:13 AM --- KDI009404--- KDI Invoice#: [KDI009404] has been to AQ Reference Number [KDI009404]
- SSN: 1649 --- 2/2/2024 11:51:13 AM --- KDI009404--- Customer Reference: [KDI009404] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 1649 --- 2/2/2024 11:51:13 AM --- KDI009404--- detail record posted [using Inventory: PESTVT]
- SSN: 1649 --- 2/2/2024 11:51:18 AM --- KDI009404--- Customer Reference: [KDI009404] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 1649 --- 2/2/2024 11:51:19 AM --- KDI009404--- detail record posted [using Inventory: CUSAVT]
- SSN: 1649 --- 2/2/2024 11:51:23 AM --- KDI009404--- Customer Reference: [KDI009404] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental (not encoded) Line Amount: 4704
- SSN: 1649 --- 2/2/2024 11:51:23 AM --- KDI009404--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1649 --- 2/2/2024 11:51:28 AM --- KDI009404--- Customer Reference: [KDI009404] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 1649 --- 2/2/2024 11:51:28 AM --- KDI009404--- detail record posted [using Inventory: RENTVT]
- SSN: 1649 --- 2/2/2024 11:51:34 AM --- KDI009404--- Document is RELEASED
- SSN: 1649 --- 2/2/2024 11:51:34 AM --- KDI009404--- Success. Marking Header STATUS = 1
- SSN: 1649 --- 2/2/2024 11:51:34 AM --- KDI009404--- Porting of Invoice [KDI009404] completed
- SSN: 1649 --- 2/2/2024 11:51:34 AM --- KDI009404--- Signed-out from Acumatica
- SSN: 1649 --- 2/2/2024 11:51:34 AM --- KDI009404--- -Done-
- End of audit trail
- Errors: 0