Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009739
- SSN: 0 --- 3/6/2024 2:30:59 PM --- KDI009739--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:30:59 PM --- KDI009739--- Received PMS request to port bill: [KDI009739] from client IP: [192.168.1.102]
- SSN: 2042 --- 3/6/2024 2:30:59 PM --- KDI009739--- Validating header records of found bill: [KDI009739]
- SSN: 2042 --- 3/6/2024 2:30:59 PM --- KDI009739--- Validating details of found bill: [KDI009739]
- SSN: 2042 --- 3/6/2024 2:30:59 PM --- KDI009739--- Signed-on to Acumatica
- SSN: 2042 --- 3/6/2024 2:30:59 PM --- KDI009739--- Posting KDI Invoice#: [KDI009739] to AQ (CAS Series Nbr.: KDI009739)
- SSN: 2042 --- 3/6/2024 2:31:04 PM --- KDI009739--- KDI Invoice#: [KDI009739] has been to AQ Reference Number [KDI009739]
- SSN: 2042 --- 3/6/2024 2:31:04 PM --- KDI009739--- Customer Reference: [KDI009739] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 2042 --- 3/6/2024 2:31:05 PM --- KDI009739--- detail record posted [using Inventory: PESTVT]
- SSN: 2042 --- 3/6/2024 2:31:09 PM --- KDI009739--- Customer Reference: [KDI009739] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 2042 --- 3/6/2024 2:31:10 PM --- KDI009739--- detail record posted [using Inventory: CUSAVT]
- SSN: 2042 --- 3/6/2024 2:31:14 PM --- KDI009739--- Customer Reference: [KDI009739] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 2042 --- 3/6/2024 2:31:15 PM --- KDI009739--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2042 --- 3/6/2024 2:31:19 PM --- KDI009739--- Customer Reference: [KDI009739] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 2042 --- 3/6/2024 2:31:20 PM --- KDI009739--- detail record posted [using Inventory: RENTVT]
- SSN: 2042 --- 3/6/2024 2:31:25 PM --- KDI009739--- Document is RELEASED
- SSN: 2042 --- 3/6/2024 2:31:25 PM --- KDI009739--- Success. Marking Header STATUS = 1
- SSN: 2042 --- 3/6/2024 2:31:25 PM --- KDI009739--- Porting of Invoice [KDI009739] completed
- SSN: 2042 --- 3/6/2024 2:31:25 PM --- KDI009739--- Signed-out from Acumatica
- SSN: 2042 --- 3/6/2024 2:31:25 PM --- KDI009739--- -Done-
- End of audit trail
- Errors: 0