Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009439
- SSN: 0 --- 2/2/2024 12:06:51 PM --- KDI009439--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:06:51 PM --- KDI009439--- Received PMS request to port bill: [KDI009439] from client IP: [192.168.1.56]
- SSN: 1684 --- 2/2/2024 12:06:51 PM --- KDI009439--- Validating header records of found bill: [KDI009439]
- SSN: 1684 --- 2/2/2024 12:06:51 PM --- KDI009439--- Validating details of found bill: [KDI009439]
- SSN: 1684 --- 2/2/2024 12:06:51 PM --- KDI009439--- Signed-on to Acumatica
- SSN: 1684 --- 2/2/2024 12:06:51 PM --- KDI009439--- Posting KDI Invoice#: [KDI009439] to AQ (CAS Series Nbr.: KDI009439)
- SSN: 1684 --- 2/2/2024 12:06:56 PM --- KDI009439--- KDI Invoice#: [KDI009439] has been to AQ Reference Number [KDI009439]
- SSN: 1684 --- 2/2/2024 12:06:56 PM --- KDI009439--- Customer Reference: [KDI009439] Invetory ID: SIGNVT Qty: 1 Unit Price: 5600 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 5600
- SSN: 1684 --- 2/2/2024 12:06:57 PM --- KDI009439--- detail record posted [using Inventory: SIGNVT]
- SSN: 1684 --- 2/2/2024 12:07:01 PM --- KDI009439--- Customer Reference: [KDI009439] Invetory ID: PESTVT Qty: 1 Unit Price: 1442.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1442.67
- SSN: 1684 --- 2/2/2024 12:07:02 PM --- KDI009439--- detail record posted [using Inventory: PESTVT]
- SSN: 1684 --- 2/2/2024 12:07:06 PM --- KDI009439--- Customer Reference: [KDI009439] Invetory ID: CUSAVT Qty: 1 Unit Price: 14426.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14426.72
- SSN: 1684 --- 2/2/2024 12:07:07 PM --- KDI009439--- detail record posted [using Inventory: CUSAVT]
- SSN: 1684 --- 2/2/2024 12:07:11 PM --- KDI009439--- Customer Reference: [KDI009439] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1684 --- 2/2/2024 12:07:12 PM --- KDI009439--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1684 --- 2/2/2024 12:07:16 PM --- KDI009439--- Customer Reference: [KDI009439] Invetory ID: RENTVT Qty: 1 Unit Price: 144267.2 Description: Office Space Rental (not encoded) Line Amount: 144267.2
- SSN: 1684 --- 2/2/2024 12:07:17 PM --- KDI009439--- detail record posted [using Inventory: RENTVT]
- SSN: 1684 --- 2/2/2024 12:07:22 PM --- KDI009439--- Document is RELEASED
- SSN: 1684 --- 2/2/2024 12:07:22 PM --- KDI009439--- Success. Marking Header STATUS = 1
- SSN: 1684 --- 2/2/2024 12:07:22 PM --- KDI009439--- Porting of Invoice [KDI009439] completed
- SSN: 1684 --- 2/2/2024 12:07:22 PM --- KDI009439--- Signed-out from Acumatica
- SSN: 1684 --- 2/2/2024 12:07:22 PM --- KDI009439--- -Done-
- End of audit trail
- Errors: 0