Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010050
- SSN: 0 --- 4/15/2024 3:28:08 PM --- KDI010050--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:28:08 PM --- KDI010050--- Received PMS request to port bill: [KDI010050] from client IP: [192.168.1.176]
- SSN: 2457 --- 4/15/2024 3:28:08 PM --- KDI010050--- Validating header records of found bill: [KDI010050]
- SSN: 2457 --- 4/15/2024 3:28:08 PM --- KDI010050--- Validating details of found bill: [KDI010050]
- SSN: 2457 --- 4/15/2024 3:28:08 PM --- KDI010050--- Signed-on to Acumatica
- SSN: 2457 --- 4/15/2024 3:28:09 PM --- KDI010050--- Posting KDI Invoice#: [KDI010050] to AQ (CAS Series Nbr.: KDI010050)
- SSN: 2457 --- 4/15/2024 3:28:14 PM --- KDI010050--- KDI Invoice#: [KDI010050] has been to AQ Reference Number [KDI010050]
- SSN: 2457 --- 4/15/2024 3:28:14 PM --- KDI010050--- Customer Reference: [KDI010050] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 2457 --- 4/15/2024 3:28:14 PM --- KDI010050--- detail record posted [using Inventory: PESTVT]
- SSN: 2457 --- 4/15/2024 3:28:19 PM --- KDI010050--- Customer Reference: [KDI010050] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 2457 --- 4/15/2024 3:28:19 PM --- KDI010050--- detail record posted [using Inventory: CUSAVT]
- SSN: 2457 --- 4/15/2024 3:28:24 PM --- KDI010050--- Customer Reference: [KDI010050] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 2457 --- 4/15/2024 3:28:24 PM --- KDI010050--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2457 --- 4/15/2024 3:28:29 PM --- KDI010050--- Customer Reference: [KDI010050] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 2457 --- 4/15/2024 3:28:29 PM --- KDI010050--- detail record posted [using Inventory: RENTVT]
- SSN: 2457 --- 4/15/2024 3:28:34 PM --- KDI010050--- Document is RELEASED
- SSN: 2457 --- 4/15/2024 3:28:34 PM --- KDI010050--- Success. Marking Header STATUS = 1
- SSN: 2457 --- 4/15/2024 3:28:34 PM --- KDI010050--- Porting of Invoice [KDI010050] completed
- SSN: 2457 --- 4/15/2024 3:28:34 PM --- KDI010050--- Signed-out from Acumatica
- SSN: 2457 --- 4/15/2024 3:28:34 PM --- KDI010050--- -Done-
- End of audit trail
- Errors: 0