Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009838
- SSN: 0 --- 3/6/2024 3:15:49 PM --- KDI009838--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:15:49 PM --- KDI009838--- Received PMS request to port bill: [KDI009838] from client IP: [192.168.1.102]
- SSN: 2141 --- 3/6/2024 3:15:49 PM --- KDI009838--- Validating header records of found bill: [KDI009838]
- SSN: 2141 --- 3/6/2024 3:15:49 PM --- KDI009838--- Validating details of found bill: [KDI009838]
- SSN: 2141 --- 3/6/2024 3:15:50 PM --- KDI009838--- Signed-on to Acumatica
- SSN: 2141 --- 3/6/2024 3:15:50 PM --- KDI009838--- Posting KDI Invoice#: [KDI009838] to AQ (CAS Series Nbr.: KDI009838)
- SSN: 2141 --- 3/6/2024 3:15:55 PM --- KDI009838--- KDI Invoice#: [KDI009838] has been to AQ Reference Number [KDI009838]
- SSN: 2141 --- 3/6/2024 3:15:55 PM --- KDI009838--- Customer Reference: [KDI009838] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 2141 --- 3/6/2024 3:15:55 PM --- KDI009838--- detail record posted [using Inventory: PESTVT]
- SSN: 2141 --- 3/6/2024 3:16:00 PM --- KDI009838--- Customer Reference: [KDI009838] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 2141 --- 3/6/2024 3:16:00 PM --- KDI009838--- detail record posted [using Inventory: CUSAVT]
- SSN: 2141 --- 3/6/2024 3:16:05 PM --- KDI009838--- Customer Reference: [KDI009838] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2141 --- 3/6/2024 3:16:06 PM --- KDI009838--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2141 --- 3/6/2024 3:16:11 PM --- KDI009838--- Customer Reference: [KDI009838] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 2141 --- 3/6/2024 3:16:11 PM --- KDI009838--- detail record posted [using Inventory: RENTVT]
- SSN: 2141 --- 3/6/2024 3:16:17 PM --- KDI009838--- Document is RELEASED
- SSN: 2141 --- 3/6/2024 3:16:17 PM --- KDI009838--- Success. Marking Header STATUS = 1
- SSN: 2141 --- 3/6/2024 3:16:17 PM --- KDI009838--- Porting of Invoice [KDI009838] completed
- SSN: 2141 --- 3/6/2024 3:16:17 PM --- KDI009838--- Signed-out from Acumatica
- SSN: 2141 --- 3/6/2024 3:16:17 PM --- KDI009838--- -Done-
- End of audit trail
- Errors: 0