Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009840
- SSN: 0 --- 3/6/2024 3:16:35 PM --- KDI009840--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:16:35 PM --- KDI009840--- Received PMS request to port bill: [KDI009840] from client IP: [192.168.1.102]
- SSN: 2143 --- 3/6/2024 3:16:35 PM --- KDI009840--- Validating header records of found bill: [KDI009840]
- SSN: 2143 --- 3/6/2024 3:16:35 PM --- KDI009840--- Validating details of found bill: [KDI009840]
- SSN: 2143 --- 3/6/2024 3:16:36 PM --- KDI009840--- Signed-on to Acumatica
- SSN: 2143 --- 3/6/2024 3:16:36 PM --- KDI009840--- Posting KDI Invoice#: [KDI009840] to AQ (CAS Series Nbr.: KDI009840)
- SSN: 2143 --- 3/6/2024 3:16:41 PM --- KDI009840--- KDI Invoice#: [KDI009840] has been to AQ Reference Number [KDI009840]
- SSN: 2143 --- 3/6/2024 3:16:41 PM --- KDI009840--- Customer Reference: [KDI009840] Invetory ID: PESTVT Qty: 1 Unit Price: 2912 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2912
- SSN: 2143 --- 3/6/2024 3:16:41 PM --- KDI009840--- detail record posted [using Inventory: PESTVT]
- SSN: 2143 --- 3/6/2024 3:16:46 PM --- KDI009840--- Customer Reference: [KDI009840] Invetory ID: CUSAVT Qty: 1 Unit Price: 26208 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26208
- SSN: 2143 --- 3/6/2024 3:16:46 PM --- KDI009840--- detail record posted [using Inventory: CUSAVT]
- SSN: 2143 --- 3/6/2024 3:16:51 PM --- KDI009840--- Customer Reference: [KDI009840] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 2143 --- 3/6/2024 3:16:51 PM --- KDI009840--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2143 --- 3/6/2024 3:16:56 PM --- KDI009840--- Customer Reference: [KDI009840] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 2143 --- 3/6/2024 3:16:56 PM --- KDI009840--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2143 --- 3/6/2024 3:17:01 PM --- KDI009840--- Customer Reference: [KDI009840] Invetory ID: RENTVT Qty: 1 Unit Price: 407680 Description: Office Space Rental (not encoded) Line Amount: 407680
- SSN: 2143 --- 3/6/2024 3:17:01 PM --- KDI009840--- detail record posted [using Inventory: RENTVT]
- SSN: 2143 --- 3/6/2024 3:17:07 PM --- KDI009840--- Document is RELEASED
- SSN: 2143 --- 3/6/2024 3:17:07 PM --- KDI009840--- Success. Marking Header STATUS = 1
- SSN: 2143 --- 3/6/2024 3:17:07 PM --- KDI009840--- Porting of Invoice [KDI009840] completed
- SSN: 2143 --- 3/6/2024 3:17:08 PM --- KDI009840--- Signed-out from Acumatica
- SSN: 2143 --- 3/6/2024 3:17:08 PM --- KDI009840--- -Done-
- End of audit trail
- Errors: 0