Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009476
- SSN: 0 --- 2/2/2024 12:21:33 PM --- KDI009476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:21:33 PM --- KDI009476--- Received PMS request to port bill: [KDI009476] from client IP: [192.168.1.56]
- SSN: 1721 --- 2/2/2024 12:21:33 PM --- KDI009476--- Validating header records of found bill: [KDI009476]
- SSN: 1721 --- 2/2/2024 12:21:33 PM --- KDI009476--- Validating details of found bill: [KDI009476]
- SSN: 1721 --- 2/2/2024 12:21:33 PM --- KDI009476--- Signed-on to Acumatica
- SSN: 1721 --- 2/2/2024 12:21:33 PM --- KDI009476--- Posting KDI Invoice#: [KDI009476] to AQ (CAS Series Nbr.: KDI009476)
- SSN: 1721 --- 2/2/2024 12:21:38 PM --- KDI009476--- KDI Invoice#: [KDI009476] has been to AQ Reference Number [KDI009476]
- SSN: 1721 --- 2/2/2024 12:21:38 PM --- KDI009476--- Customer Reference: [KDI009476] Invetory ID: PESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 1721 --- 2/2/2024 12:21:39 PM --- KDI009476--- detail record posted [using Inventory: PESTVT]
- SSN: 1721 --- 2/2/2024 12:21:43 PM --- KDI009476--- Customer Reference: [KDI009476] Invetory ID: CUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 1721 --- 2/2/2024 12:21:44 PM --- KDI009476--- detail record posted [using Inventory: CUSAVT]
- SSN: 1721 --- 2/2/2024 12:21:49 PM --- KDI009476--- Customer Reference: [KDI009476] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1721 --- 2/2/2024 12:21:49 PM --- KDI009476--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1721 --- 2/2/2024 12:21:54 PM --- KDI009476--- Customer Reference: [KDI009476] Invetory ID: RENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 1721 --- 2/2/2024 12:21:54 PM --- KDI009476--- detail record posted [using Inventory: RENTVT]
- SSN: 1721 --- 2/2/2024 12:21:59 PM --- KDI009476--- Document is RELEASED
- SSN: 1721 --- 2/2/2024 12:21:59 PM --- KDI009476--- Success. Marking Header STATUS = 1
- SSN: 1721 --- 2/2/2024 12:21:59 PM --- KDI009476--- Porting of Invoice [KDI009476] completed
- SSN: 1721 --- 2/2/2024 12:21:59 PM --- KDI009476--- Signed-out from Acumatica
- SSN: 1721 --- 2/2/2024 12:21:59 PM --- KDI009476--- -Done-
- End of audit trail
- Errors: 0