Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009820
- SSN: 0 --- 3/6/2024 3:06:46 PM --- KDI009820--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:06:46 PM --- KDI009820--- Received PMS request to port bill: [KDI009820] from client IP: [192.168.1.102]
- SSN: 2123 --- 3/6/2024 3:06:46 PM --- KDI009820--- Validating header records of found bill: [KDI009820]
- SSN: 2123 --- 3/6/2024 3:06:46 PM --- KDI009820--- Validating details of found bill: [KDI009820]
- SSN: 2123 --- 3/6/2024 3:06:47 PM --- KDI009820--- Signed-on to Acumatica
- SSN: 2123 --- 3/6/2024 3:06:47 PM --- KDI009820--- Posting KDI Invoice#: [KDI009820] to AQ (CAS Series Nbr.: KDI009820)
- SSN: 2123 --- 3/6/2024 3:06:52 PM --- KDI009820--- KDI Invoice#: [KDI009820] has been to AQ Reference Number [KDI009820]
- SSN: 2123 --- 3/6/2024 3:06:52 PM --- KDI009820--- Customer Reference: [KDI009820] Invetory ID: PESTVT Qty: 1 Unit Price: 6420.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6420.74
- SSN: 2123 --- 3/6/2024 3:06:52 PM --- KDI009820--- detail record posted [using Inventory: PESTVT]
- SSN: 2123 --- 3/6/2024 3:06:57 PM --- KDI009820--- Customer Reference: [KDI009820] Invetory ID: CUSAVT Qty: 1 Unit Price: 64207.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64207.36
- SSN: 2123 --- 3/6/2024 3:06:57 PM --- KDI009820--- detail record posted [using Inventory: CUSAVT]
- SSN: 2123 --- 3/6/2024 3:07:02 PM --- KDI009820--- Customer Reference: [KDI009820] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2123 --- 3/6/2024 3:07:02 PM --- KDI009820--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2123 --- 3/6/2024 3:07:07 PM --- KDI009820--- Customer Reference: [KDI009820] Invetory ID: RENTVT Qty: 1 Unit Price: 449451.52 Description: Office Space Rental (not encoded) Line Amount: 449451.52
- SSN: 2123 --- 3/6/2024 3:07:07 PM --- KDI009820--- detail record posted [using Inventory: RENTVT]
- SSN: 2123 --- 3/6/2024 3:07:13 PM --- KDI009820--- Document is RELEASED
- SSN: 2123 --- 3/6/2024 3:07:13 PM --- KDI009820--- Success. Marking Header STATUS = 1
- SSN: 2123 --- 3/6/2024 3:07:13 PM --- KDI009820--- Porting of Invoice [KDI009820] completed
- SSN: 2123 --- 3/6/2024 3:07:13 PM --- KDI009820--- Signed-out from Acumatica
- SSN: 2123 --- 3/6/2024 3:07:13 PM --- KDI009820--- -Done-
- End of audit trail
- Errors: 0