Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009845
- SSN: 0 --- 3/6/2024 3:18:57 PM --- KDI009845--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:18:57 PM --- KDI009845--- Received PMS request to port bill: [KDI009845] from client IP: [192.168.1.102]
- SSN: 2148 --- 3/6/2024 3:18:57 PM --- KDI009845--- Validating header records of found bill: [KDI009845]
- SSN: 2148 --- 3/6/2024 3:18:57 PM --- KDI009845--- Validating details of found bill: [KDI009845]
- SSN: 2148 --- 3/6/2024 3:18:57 PM --- KDI009845--- Signed-on to Acumatica
- SSN: 2148 --- 3/6/2024 3:18:57 PM --- KDI009845--- Posting KDI Invoice#: [KDI009845] to AQ (CAS Series Nbr.: KDI009845)
- SSN: 2148 --- 3/6/2024 3:19:03 PM --- KDI009845--- KDI Invoice#: [KDI009845] has been to AQ Reference Number [KDI009845]
- SSN: 2148 --- 3/6/2024 3:19:03 PM --- KDI009845--- Customer Reference: [KDI009845] Invetory ID: RENTZR Qty: 1 Unit Price: 252880.12 Description: Office Space Rental (not encoded) Line Amount: 252880.12
- SSN: 2148 --- 3/6/2024 3:19:03 PM --- KDI009845--- detail record posted [using Inventory: RENTZR]
- SSN: 2148 --- 3/6/2024 3:19:08 PM --- KDI009845--- Customer Reference: [KDI009845] Invetory ID: PESTZR Qty: 1 Unit Price: 1194.12 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1194.12
- SSN: 2148 --- 3/6/2024 3:19:08 PM --- KDI009845--- detail record posted [using Inventory: PESTZR]
- SSN: 2148 --- 3/6/2024 3:19:13 PM --- KDI009845--- Customer Reference: [KDI009845] Invetory ID: CUSAZR Qty: 1 Unit Price: 42144.48 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42144.48
- SSN: 2148 --- 3/6/2024 3:19:13 PM --- KDI009845--- detail record posted [using Inventory: CUSAZR]
- SSN: 2148 --- 3/6/2024 3:19:18 PM --- KDI009845--- Customer Reference: [KDI009845] Invetory ID: PARKINGZR Qty: 1 Unit Price: 6174.02 Description: Car Parking Space Rental (not encoded) Line Amount: 6174.02
- SSN: 2148 --- 3/6/2024 3:19:18 PM --- KDI009845--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2148 --- 3/6/2024 3:19:23 PM --- KDI009845--- Document is RELEASED
- SSN: 2148 --- 3/6/2024 3:19:23 PM --- KDI009845--- Success. Marking Header STATUS = 1
- SSN: 2148 --- 3/6/2024 3:19:23 PM --- KDI009845--- Porting of Invoice [KDI009845] completed
- SSN: 2148 --- 3/6/2024 3:19:23 PM --- KDI009845--- Signed-out from Acumatica
- SSN: 2148 --- 3/6/2024 3:19:23 PM --- KDI009845--- -Done-
- End of audit trail
- Errors: 0