Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009835
- SSN: 0 --- 3/6/2024 3:14:35 PM --- KDI009835--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:14:35 PM --- KDI009835--- Received PMS request to port bill: [KDI009835] from client IP: [192.168.1.102]
- SSN: 2138 --- 3/6/2024 3:14:35 PM --- KDI009835--- Validating header records of found bill: [KDI009835]
- SSN: 2138 --- 3/6/2024 3:14:35 PM --- KDI009835--- Validating details of found bill: [KDI009835]
- SSN: 2138 --- 3/6/2024 3:14:35 PM --- KDI009835--- Signed-on to Acumatica
- SSN: 2138 --- 3/6/2024 3:14:35 PM --- KDI009835--- Posting KDI Invoice#: [KDI009835] to AQ (CAS Series Nbr.: KDI009835)
- SSN: 2138 --- 3/6/2024 3:14:40 PM --- KDI009835--- KDI Invoice#: [KDI009835] has been to AQ Reference Number [KDI009835]
- SSN: 2138 --- 3/6/2024 3:14:40 PM --- KDI009835--- Customer Reference: [KDI009835] Invetory ID: PESTVT Qty: 1 Unit Price: 8675.25 Description: Pest Control Vatable Sales (not encoded) Line Amount: 8675.25
- SSN: 2138 --- 3/6/2024 3:14:41 PM --- KDI009835--- detail record posted [using Inventory: PESTVT]
- SSN: 2138 --- 3/6/2024 3:14:45 PM --- KDI009835--- Customer Reference: [KDI009835] Invetory ID: CUSAVT Qty: 1 Unit Price: 87475.45 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 87475.45
- SSN: 2138 --- 3/6/2024 3:14:46 PM --- KDI009835--- detail record posted [using Inventory: CUSAVT]
- SSN: 2138 --- 3/6/2024 3:14:50 PM --- KDI009835--- Customer Reference: [KDI009835] Invetory ID: PARKINGVT Qty: 1 Unit Price: 61600 Description: Car Parking Space Rental ( 11@ 5,000.00 ) (not encoded) Line Amount: 61600
- SSN: 2138 --- 3/6/2024 3:14:51 PM --- KDI009835--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2138 --- 3/6/2024 3:14:55 PM --- KDI009835--- Customer Reference: [KDI009835] Invetory ID: RENTVT Qty: 1 Unit Price: 481114.97 Description: Office Space Rental (not encoded) Line Amount: 481114.97
- SSN: 2138 --- 3/6/2024 3:14:56 PM --- KDI009835--- detail record posted [using Inventory: RENTVT]
- SSN: 2138 --- 3/6/2024 3:15:01 PM --- KDI009835--- Document is RELEASED
- SSN: 2138 --- 3/6/2024 3:15:01 PM --- KDI009835--- Success. Marking Header STATUS = 1
- SSN: 2138 --- 3/6/2024 3:15:01 PM --- KDI009835--- Porting of Invoice [KDI009835] completed
- SSN: 2138 --- 3/6/2024 3:15:01 PM --- KDI009835--- Signed-out from Acumatica
- SSN: 2138 --- 3/6/2024 3:15:01 PM --- KDI009835--- -Done-
- End of audit trail
- Errors: 0