Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010060
- SSN: 0 --- 4/15/2024 3:33:22 PM --- KDI010060--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:33:22 PM --- KDI010060--- Received PMS request to port bill: [KDI010060] from client IP: [192.168.1.176]
- SSN: 2467 --- 4/15/2024 3:33:22 PM --- KDI010060--- Validating header records of found bill: [KDI010060]
- SSN: 2467 --- 4/15/2024 3:33:22 PM --- KDI010060--- Validating details of found bill: [KDI010060]
- SSN: 2467 --- 4/15/2024 3:33:22 PM --- KDI010060--- Signed-on to Acumatica
- SSN: 2467 --- 4/15/2024 3:33:22 PM --- KDI010060--- Posting KDI Invoice#: [KDI010060] to AQ (CAS Series Nbr.: KDI010060)
- SSN: 2467 --- 4/15/2024 3:33:27 PM --- KDI010060--- KDI Invoice#: [KDI010060] has been to AQ Reference Number [KDI010060]
- SSN: 2467 --- 4/15/2024 3:33:27 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Funhan) (not encoded) Line Amount: 6720
- SSN: 2467 --- 4/15/2024 3:33:28 PM --- KDI010060--- detail record posted [using Inventory: SIGNVT]
- SSN: 2467 --- 4/15/2024 3:33:32 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: SIGNVT Qty: 1 Unit Price: 3360 Description: Pylon Signboard (in Front of Go Better) (not encoded) Line Amount: 3360
- SSN: 2467 --- 4/15/2024 3:33:32 PM --- KDI010060--- detail record posted [using Inventory: SIGNVT]
- SSN: 2467 --- 4/15/2024 3:33:37 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 2467 --- 4/15/2024 3:33:38 PM --- KDI010060--- detail record posted [using Inventory: PESTVT]
- SSN: 2467 --- 4/15/2024 3:33:42 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 2467 --- 4/15/2024 3:33:43 PM --- KDI010060--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2467 --- 4/15/2024 3:33:47 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 2467 --- 4/15/2024 3:33:48 PM --- KDI010060--- detail record posted [using Inventory: CUSAVT]
- SSN: 2467 --- 4/15/2024 3:33:52 PM --- KDI010060--- Customer Reference: [KDI010060] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 2467 --- 4/15/2024 3:33:53 PM --- KDI010060--- detail record posted [using Inventory: RENTVT]
- SSN: 2467 --- 4/15/2024 3:33:58 PM --- KDI010060--- Document is RELEASED
- SSN: 2467 --- 4/15/2024 3:33:58 PM --- KDI010060--- Success. Marking Header STATUS = 1
- SSN: 2467 --- 4/15/2024 3:33:58 PM --- KDI010060--- Porting of Invoice [KDI010060] completed
- SSN: 2467 --- 4/15/2024 3:33:58 PM --- KDI010060--- Signed-out from Acumatica
- SSN: 2467 --- 4/15/2024 3:33:58 PM --- KDI010060--- -Done-
- End of audit trail
- Errors: 0