Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009438
- SSN: 0 --- 2/2/2024 12:06:06 PM --- KDI009438--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:06:06 PM --- KDI009438--- Received PMS request to port bill: [KDI009438] from client IP: [192.168.1.56]
- SSN: 1683 --- 2/2/2024 12:06:06 PM --- KDI009438--- Validating header records of found bill: [KDI009438]
- SSN: 1683 --- 2/2/2024 12:06:06 PM --- KDI009438--- Validating details of found bill: [KDI009438]
- SSN: 1683 --- 2/2/2024 12:06:06 PM --- KDI009438--- Signed-on to Acumatica
- SSN: 1683 --- 2/2/2024 12:06:07 PM --- KDI009438--- Posting KDI Invoice#: [KDI009438] to AQ (CAS Series Nbr.: KDI009438)
- SSN: 1683 --- 2/2/2024 12:06:12 PM --- KDI009438--- KDI Invoice#: [KDI009438] has been to AQ Reference Number [KDI009438]
- SSN: 1683 --- 2/2/2024 12:06:12 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: SIGNVT Qty: 1 Unit Price: 26880 Description: Signboard Fee-2 Vatable Sales (not encoded) Line Amount: 26880
- SSN: 1683 --- 2/2/2024 12:06:12 PM --- KDI009438--- detail record posted [using Inventory: SIGNVT]
- SSN: 1683 --- 2/2/2024 12:06:17 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 6720
- SSN: 1683 --- 2/2/2024 12:06:17 PM --- KDI009438--- detail record posted [using Inventory: SIGNVT]
- SSN: 1683 --- 2/2/2024 12:06:22 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1683 --- 2/2/2024 12:06:22 PM --- KDI009438--- detail record posted [using Inventory: PESTVT]
- SSN: 1683 --- 2/2/2024 12:06:27 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1683 --- 2/2/2024 12:06:27 PM --- KDI009438--- detail record posted [using Inventory: CUSAVT]
- SSN: 1683 --- 2/2/2024 12:06:32 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1232 Description: Motorcycle Space Rental (not encoded) Line Amount: 1232
- SSN: 1683 --- 2/2/2024 12:06:32 PM --- KDI009438--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1683 --- 2/2/2024 12:06:37 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1683 --- 2/2/2024 12:06:37 PM --- KDI009438--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1683 --- 2/2/2024 12:06:42 PM --- KDI009438--- Customer Reference: [KDI009438] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1683 --- 2/2/2024 12:06:42 PM --- KDI009438--- detail record posted [using Inventory: RENTVT]
- SSN: 1683 --- 2/2/2024 12:06:47 PM --- KDI009438--- Document is RELEASED
- SSN: 1683 --- 2/2/2024 12:06:47 PM --- KDI009438--- Success. Marking Header STATUS = 1
- SSN: 1683 --- 2/2/2024 12:06:47 PM --- KDI009438--- Porting of Invoice [KDI009438] completed
- SSN: 1683 --- 2/2/2024 12:06:47 PM --- KDI009438--- Signed-out from Acumatica
- SSN: 1683 --- 2/2/2024 12:06:47 PM --- KDI009438--- -Done-
- End of audit trail
- Errors: 0