Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009795
- SSN: 0 --- 3/6/2024 2:55:58 PM --- KDI009795--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:55:58 PM --- KDI009795--- Received PMS request to port bill: [KDI009795] from client IP: [192.168.1.102]
- SSN: 2098 --- 3/6/2024 2:55:58 PM --- KDI009795--- Validating header records of found bill: [KDI009795]
- SSN: 2098 --- 3/6/2024 2:55:58 PM --- KDI009795--- Validating details of found bill: [KDI009795]
- SSN: 2098 --- 3/6/2024 2:55:59 PM --- KDI009795--- Signed-on to Acumatica
- SSN: 2098 --- 3/6/2024 2:56:01 PM --- KDI009795--- Posting KDI Invoice#: [KDI009795] to AQ (CAS Series Nbr.: KDI009795)
- SSN: 2098 --- 3/6/2024 2:56:06 PM --- KDI009795--- KDI Invoice#: [KDI009795] has been to AQ Reference Number [KDI009795]
- SSN: 2098 --- 3/6/2024 2:56:06 PM --- KDI009795--- Customer Reference: [KDI009795] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1166.3
- SSN: 2098 --- 3/6/2024 2:56:06 PM --- KDI009795--- detail record posted [using Inventory: PESTZR]
- SSN: 2098 --- 3/6/2024 2:56:11 PM --- KDI009795--- Customer Reference: [KDI009795] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 2098 --- 3/6/2024 2:56:11 PM --- KDI009795--- detail record posted [using Inventory: CUSAZR]
- SSN: 2098 --- 3/6/2024 2:56:16 PM --- KDI009795--- Customer Reference: [KDI009795] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 2098 --- 3/6/2024 2:56:16 PM --- KDI009795--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2098 --- 3/6/2024 2:56:21 PM --- KDI009795--- Customer Reference: [KDI009795] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 2098 --- 3/6/2024 2:56:21 PM --- KDI009795--- detail record posted [using Inventory: RENTZR]
- SSN: 2098 --- 3/6/2024 2:56:26 PM --- KDI009795--- Document is RELEASED
- SSN: 2098 --- 3/6/2024 2:56:26 PM --- KDI009795--- Success. Marking Header STATUS = 1
- SSN: 2098 --- 3/6/2024 2:56:26 PM --- KDI009795--- Porting of Invoice [KDI009795] completed
- SSN: 2098 --- 3/6/2024 2:56:26 PM --- KDI009795--- Signed-out from Acumatica
- SSN: 2098 --- 3/6/2024 2:56:26 PM --- KDI009795--- -Done-
- End of audit trail
- Errors: 0