Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009407
- SSN: 0 --- 2/2/2024 11:52:17 AM --- KDI009407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:52:17 AM --- KDI009407--- Received PMS request to port bill: [KDI009407] from client IP: [192.168.1.56]
- SSN: 1652 --- 2/2/2024 11:52:17 AM --- KDI009407--- Validating header records of found bill: [KDI009407]
- SSN: 1652 --- 2/2/2024 11:52:17 AM --- KDI009407--- Validating details of found bill: [KDI009407]
- SSN: 1652 --- 2/2/2024 11:52:17 AM --- KDI009407--- Signed-on to Acumatica
- SSN: 1652 --- 2/2/2024 11:52:17 AM --- KDI009407--- Posting KDI Invoice#: [KDI009407] to AQ (CAS Series Nbr.: KDI009407)
- SSN: 1652 --- 2/2/2024 11:52:22 AM --- KDI009407--- KDI Invoice#: [KDI009407] has been to AQ Reference Number [KDI009407]
- SSN: 1652 --- 2/2/2024 11:52:22 AM --- KDI009407--- Customer Reference: [KDI009407] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 1652 --- 2/2/2024 11:52:23 AM --- KDI009407--- detail record posted [using Inventory: SIGNVT]
- SSN: 1652 --- 2/2/2024 11:52:27 AM --- KDI009407--- Customer Reference: [KDI009407] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 1652 --- 2/2/2024 11:52:28 AM --- KDI009407--- detail record posted [using Inventory: PESTVT]
- SSN: 1652 --- 2/2/2024 11:52:32 AM --- KDI009407--- Customer Reference: [KDI009407] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 1652 --- 2/2/2024 11:52:33 AM --- KDI009407--- detail record posted [using Inventory: CUSAVT]
- SSN: 1652 --- 2/2/2024 11:52:37 AM --- KDI009407--- Customer Reference: [KDI009407] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 1652 --- 2/2/2024 11:52:38 AM --- KDI009407--- detail record posted [using Inventory: RENTVT]
- SSN: 1652 --- 2/2/2024 11:52:43 AM --- KDI009407--- Document is RELEASED
- SSN: 1652 --- 2/2/2024 11:52:43 AM --- KDI009407--- Success. Marking Header STATUS = 1
- SSN: 1652 --- 2/2/2024 11:52:43 AM --- KDI009407--- Porting of Invoice [KDI009407] completed
- SSN: 1652 --- 2/2/2024 11:52:43 AM --- KDI009407--- Signed-out from Acumatica
- SSN: 1652 --- 2/2/2024 11:52:43 AM --- KDI009407--- -Done-
- End of audit trail
- Errors: 0