Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009497
- SSN: 0 --- 2/2/2024 12:30:13 PM --- KDI009497--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:30:13 PM --- KDI009497--- Received PMS request to port bill: [KDI009497] from client IP: [192.168.1.56]
- SSN: 1742 --- 2/2/2024 12:30:13 PM --- KDI009497--- Validating header records of found bill: [KDI009497]
- SSN: 1742 --- 2/2/2024 12:30:13 PM --- KDI009497--- Validating details of found bill: [KDI009497]
- SSN: 1742 --- 2/2/2024 12:30:14 PM --- KDI009497--- Signed-on to Acumatica
- SSN: 1742 --- 2/2/2024 12:30:14 PM --- KDI009497--- Posting KDI Invoice#: [KDI009497] to AQ (CAS Series Nbr.: KDI009497)
- SSN: 1742 --- 2/2/2024 12:30:19 PM --- KDI009497--- KDI Invoice#: [KDI009497] has been to AQ Reference Number [KDI009497]
- SSN: 1742 --- 2/2/2024 12:30:19 PM --- KDI009497--- Customer Reference: [KDI009497] Invetory ID: PESTVT Qty: 1 Unit Price: 2912 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2912
- SSN: 1742 --- 2/2/2024 12:30:19 PM --- KDI009497--- detail record posted [using Inventory: PESTVT]
- SSN: 1742 --- 2/2/2024 12:30:24 PM --- KDI009497--- Customer Reference: [KDI009497] Invetory ID: CUSAVT Qty: 1 Unit Price: 26208 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26208
- SSN: 1742 --- 2/2/2024 12:30:24 PM --- KDI009497--- detail record posted [using Inventory: CUSAVT]
- SSN: 1742 --- 2/2/2024 12:30:29 PM --- KDI009497--- Customer Reference: [KDI009497] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 1742 --- 2/2/2024 12:30:29 PM --- KDI009497--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1742 --- 2/2/2024 12:30:34 PM --- KDI009497--- Customer Reference: [KDI009497] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 1742 --- 2/2/2024 12:30:34 PM --- KDI009497--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1742 --- 2/2/2024 12:30:39 PM --- KDI009497--- Customer Reference: [KDI009497] Invetory ID: RENTVT Qty: 1 Unit Price: 407680 Description: Office Space Rental (not encoded) Line Amount: 407680
- SSN: 1742 --- 2/2/2024 12:30:39 PM --- KDI009497--- detail record posted [using Inventory: RENTVT]
- SSN: 1742 --- 2/2/2024 12:30:44 PM --- KDI009497--- Document is RELEASED
- SSN: 1742 --- 2/2/2024 12:30:44 PM --- KDI009497--- Success. Marking Header STATUS = 1
- SSN: 1742 --- 2/2/2024 12:30:44 PM --- KDI009497--- Porting of Invoice [KDI009497] completed
- SSN: 1742 --- 2/2/2024 12:30:44 PM --- KDI009497--- Signed-out from Acumatica
- SSN: 1742 --- 2/2/2024 12:30:44 PM --- KDI009497--- -Done-
- End of audit trail
- Errors: 0