Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009501
- SSN: 0 --- 2/2/2024 12:32:02 PM --- KDI009501--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:32:02 PM --- KDI009501--- Received PMS request to port bill: [KDI009501] from client IP: [192.168.1.56]
- SSN: 1746 --- 2/2/2024 12:32:02 PM --- KDI009501--- Validating header records of found bill: [KDI009501]
- SSN: 1746 --- 2/2/2024 12:32:02 PM --- KDI009501--- Validating details of found bill: [KDI009501]
- SSN: 1746 --- 2/2/2024 12:32:03 PM --- KDI009501--- Signed-on to Acumatica
- SSN: 1746 --- 2/2/2024 12:32:03 PM --- KDI009501--- Posting KDI Invoice#: [KDI009501] to AQ (CAS Series Nbr.: KDI009501)
- SSN: 1746 --- 2/2/2024 12:32:08 PM --- KDI009501--- KDI Invoice#: [KDI009501] has been to AQ Reference Number [KDI009501]
- SSN: 1746 --- 2/2/2024 12:32:08 PM --- KDI009501--- Customer Reference: [KDI009501] Invetory ID: PESTVT Qty: 1 Unit Price: 637.25 Description: Pest Control Vatable Sales (not encoded) Line Amount: 637.25
- SSN: 1746 --- 2/2/2024 12:32:08 PM --- KDI009501--- detail record posted [using Inventory: PESTVT]
- SSN: 1746 --- 2/2/2024 12:32:13 PM --- KDI009501--- Customer Reference: [KDI009501] Invetory ID: CUSAVT Qty: 1 Unit Price: 6372.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6372.42
- SSN: 1746 --- 2/2/2024 12:32:13 PM --- KDI009501--- detail record posted [using Inventory: CUSAVT]
- SSN: 1746 --- 2/2/2024 12:32:18 PM --- KDI009501--- Customer Reference: [KDI009501] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4634.5 Description: Car Parking Space Rental ( 2@ 2,068.97 ) (not encoded) Line Amount: 4634.5
- SSN: 1746 --- 2/2/2024 12:32:18 PM --- KDI009501--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1746 --- 2/2/2024 12:32:23 PM --- KDI009501--- Customer Reference: [KDI009501] Invetory ID: RENTVT Qty: 1 Unit Price: 44925.52 Description: Office Space Rental (not encoded) Line Amount: 44925.52
- SSN: 1746 --- 2/2/2024 12:32:23 PM --- KDI009501--- detail record posted [using Inventory: RENTVT]
- SSN: 1746 --- 2/2/2024 12:32:29 PM --- KDI009501--- Document is RELEASED
- SSN: 1746 --- 2/2/2024 12:32:29 PM --- KDI009501--- Success. Marking Header STATUS = 1
- SSN: 1746 --- 2/2/2024 12:32:29 PM --- KDI009501--- Porting of Invoice [KDI009501] completed
- SSN: 1746 --- 2/2/2024 12:32:29 PM --- KDI009501--- Signed-out from Acumatica
- SSN: 1746 --- 2/2/2024 12:32:29 PM --- KDI009501--- -Done-
- End of audit trail
- Errors: 0