Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009760
- SSN: 0 --- 3/6/2024 2:40:26 PM --- KDI009760--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:40:26 PM --- KDI009760--- Received PMS request to port bill: [KDI009760] from client IP: [192.168.1.102]
- SSN: 2063 --- 3/6/2024 2:40:26 PM --- KDI009760--- Validating header records of found bill: [KDI009760]
- SSN: 2063 --- 3/6/2024 2:40:26 PM --- KDI009760--- Validating details of found bill: [KDI009760]
- SSN: 2063 --- 3/6/2024 2:40:27 PM --- KDI009760--- Signed-on to Acumatica
- SSN: 2063 --- 3/6/2024 2:40:27 PM --- KDI009760--- Posting KDI Invoice#: [KDI009760] to AQ (CAS Series Nbr.: KDI009760)
- SSN: 2063 --- 3/6/2024 2:40:32 PM --- KDI009760--- KDI Invoice#: [KDI009760] has been to AQ Reference Number [KDI009760]
- SSN: 2063 --- 3/6/2024 2:40:32 PM --- KDI009760--- Customer Reference: [KDI009760] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 2063 --- 3/6/2024 2:40:32 PM --- KDI009760--- detail record posted [using Inventory: PESTVT]
- SSN: 2063 --- 3/6/2024 2:40:37 PM --- KDI009760--- Customer Reference: [KDI009760] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 2063 --- 3/6/2024 2:40:37 PM --- KDI009760--- detail record posted [using Inventory: CUSAVT]
- SSN: 2063 --- 3/6/2024 2:40:42 PM --- KDI009760--- Customer Reference: [KDI009760] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental (not encoded) Line Amount: 4704
- SSN: 2063 --- 3/6/2024 2:40:42 PM --- KDI009760--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2063 --- 3/6/2024 2:40:47 PM --- KDI009760--- Customer Reference: [KDI009760] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 2063 --- 3/6/2024 2:40:47 PM --- KDI009760--- detail record posted [using Inventory: RENTVT]
- SSN: 2063 --- 3/6/2024 2:40:52 PM --- KDI009760--- Document is RELEASED
- SSN: 2063 --- 3/6/2024 2:40:53 PM --- KDI009760--- Success. Marking Header STATUS = 1
- SSN: 2063 --- 3/6/2024 2:40:53 PM --- KDI009760--- Porting of Invoice [KDI009760] completed
- SSN: 2063 --- 3/6/2024 2:40:53 PM --- KDI009760--- Signed-out from Acumatica
- SSN: 2063 --- 3/6/2024 2:40:53 PM --- KDI009760--- -Done-
- End of audit trail
- Errors: 0