Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009495
- SSN: 0 --- 2/2/2024 12:29:29 PM --- KDI009495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:29:29 PM --- KDI009495--- Received PMS request to port bill: [KDI009495] from client IP: [192.168.1.56]
- SSN: 1740 --- 2/2/2024 12:29:29 PM --- KDI009495--- Validating header records of found bill: [KDI009495]
- SSN: 1740 --- 2/2/2024 12:29:29 PM --- KDI009495--- Validating details of found bill: [KDI009495]
- SSN: 1740 --- 2/2/2024 12:29:29 PM --- KDI009495--- Signed-on to Acumatica
- SSN: 1740 --- 2/2/2024 12:29:29 PM --- KDI009495--- Posting KDI Invoice#: [KDI009495] to AQ (CAS Series Nbr.: KDI009495)
- SSN: 1740 --- 2/2/2024 12:29:34 PM --- KDI009495--- KDI Invoice#: [KDI009495] has been to AQ Reference Number [KDI009495]
- SSN: 1740 --- 2/2/2024 12:29:34 PM --- KDI009495--- Customer Reference: [KDI009495] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 1740 --- 2/2/2024 12:29:35 PM --- KDI009495--- detail record posted [using Inventory: PESTVT]
- SSN: 1740 --- 2/2/2024 12:29:39 PM --- KDI009495--- Customer Reference: [KDI009495] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 1740 --- 2/2/2024 12:29:40 PM --- KDI009495--- detail record posted [using Inventory: CUSAVT]
- SSN: 1740 --- 2/2/2024 12:29:44 PM --- KDI009495--- Customer Reference: [KDI009495] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1740 --- 2/2/2024 12:29:45 PM --- KDI009495--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1740 --- 2/2/2024 12:29:49 PM --- KDI009495--- Customer Reference: [KDI009495] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 1740 --- 2/2/2024 12:29:50 PM --- KDI009495--- detail record posted [using Inventory: RENTVT]
- SSN: 1740 --- 2/2/2024 12:29:55 PM --- KDI009495--- Document is RELEASED
- SSN: 1740 --- 2/2/2024 12:29:55 PM --- KDI009495--- Success. Marking Header STATUS = 1
- SSN: 1740 --- 2/2/2024 12:29:55 PM --- KDI009495--- Porting of Invoice [KDI009495] completed
- SSN: 1740 --- 2/2/2024 12:29:55 PM --- KDI009495--- Signed-out from Acumatica
- SSN: 1740 --- 2/2/2024 12:29:55 PM --- KDI009495--- -Done-
- End of audit trail
- Errors: 0