Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009764
- SSN: 0 --- 3/6/2024 2:42:04 PM --- KDI009764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:42:04 PM --- KDI009764--- Received PMS request to port bill: [KDI009764] from client IP: [192.168.1.102]
- SSN: 2067 --- 3/6/2024 2:42:04 PM --- KDI009764--- Validating header records of found bill: [KDI009764]
- SSN: 2067 --- 3/6/2024 2:42:04 PM --- KDI009764--- Validating details of found bill: [KDI009764]
- SSN: 2067 --- 3/6/2024 2:42:04 PM --- KDI009764--- Signed-on to Acumatica
- SSN: 2067 --- 3/6/2024 2:42:05 PM --- KDI009764--- Posting KDI Invoice#: [KDI009764] to AQ (CAS Series Nbr.: KDI009764)
- SSN: 2067 --- 3/6/2024 2:42:10 PM --- KDI009764--- KDI Invoice#: [KDI009764] has been to AQ Reference Number [KDI009764]
- SSN: 2067 --- 3/6/2024 2:42:10 PM --- KDI009764--- Customer Reference: [KDI009764] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 2067 --- 3/6/2024 2:42:10 PM --- KDI009764--- detail record posted [using Inventory: SIGNVT]
- SSN: 2067 --- 3/6/2024 2:42:15 PM --- KDI009764--- Customer Reference: [KDI009764] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 2067 --- 3/6/2024 2:42:15 PM --- KDI009764--- detail record posted [using Inventory: PESTVT]
- SSN: 2067 --- 3/6/2024 2:42:20 PM --- KDI009764--- Customer Reference: [KDI009764] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 2067 --- 3/6/2024 2:42:20 PM --- KDI009764--- detail record posted [using Inventory: CUSAVT]
- SSN: 2067 --- 3/6/2024 2:42:25 PM --- KDI009764--- Customer Reference: [KDI009764] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 2067 --- 3/6/2024 2:42:25 PM --- KDI009764--- detail record posted [using Inventory: RENTVT]
- SSN: 2067 --- 3/6/2024 2:42:30 PM --- KDI009764--- Document is RELEASED
- SSN: 2067 --- 3/6/2024 2:42:30 PM --- KDI009764--- Success. Marking Header STATUS = 1
- SSN: 2067 --- 3/6/2024 2:42:30 PM --- KDI009764--- Porting of Invoice [KDI009764] completed
- SSN: 2067 --- 3/6/2024 2:42:30 PM --- KDI009764--- Signed-out from Acumatica
- SSN: 2067 --- 3/6/2024 2:42:30 PM --- KDI009764--- -Done-
- End of audit trail
- Errors: 0