Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010068
- SSN: 0 --- 4/15/2024 3:37:03 PM --- KDI010068--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:37:03 PM --- KDI010068--- Received PMS request to port bill: [KDI010068] from client IP: [192.168.1.176]
- SSN: 2475 --- 4/15/2024 3:37:03 PM --- KDI010068--- Validating header records of found bill: [KDI010068]
- SSN: 2475 --- 4/15/2024 3:37:03 PM --- KDI010068--- Validating details of found bill: [KDI010068]
- SSN: 2475 --- 4/15/2024 3:37:03 PM --- KDI010068--- Signed-on to Acumatica
- SSN: 2475 --- 4/15/2024 3:37:03 PM --- KDI010068--- Posting KDI Invoice#: [KDI010068] to AQ (CAS Series Nbr.: KDI010068)
- SSN: 2475 --- 4/15/2024 3:37:08 PM --- KDI010068--- KDI Invoice#: [KDI010068] has been to AQ Reference Number [KDI010068]
- SSN: 2475 --- 4/15/2024 3:37:08 PM --- KDI010068--- Customer Reference: [KDI010068] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 2475 --- 4/15/2024 3:37:08 PM --- KDI010068--- detail record posted [using Inventory: PESTVT]
- SSN: 2475 --- 4/15/2024 3:37:13 PM --- KDI010068--- Customer Reference: [KDI010068] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 2475 --- 4/15/2024 3:37:14 PM --- KDI010068--- detail record posted [using Inventory: CUSAVT]
- SSN: 2475 --- 4/15/2024 3:37:18 PM --- KDI010068--- Customer Reference: [KDI010068] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental (not encoded) Line Amount: 4704
- SSN: 2475 --- 4/15/2024 3:37:18 PM --- KDI010068--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2475 --- 4/15/2024 3:37:23 PM --- KDI010068--- Customer Reference: [KDI010068] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 2475 --- 4/15/2024 3:37:23 PM --- KDI010068--- detail record posted [using Inventory: RENTVT]
- SSN: 2475 --- 4/15/2024 3:37:29 PM --- KDI010068--- Document is RELEASED
- SSN: 2475 --- 4/15/2024 3:37:29 PM --- KDI010068--- Success. Marking Header STATUS = 1
- SSN: 2475 --- 4/15/2024 3:37:29 PM --- KDI010068--- Porting of Invoice [KDI010068] completed
- SSN: 2475 --- 4/15/2024 3:37:29 PM --- KDI010068--- Signed-out from Acumatica
- SSN: 2475 --- 4/15/2024 3:37:29 PM --- KDI010068--- -Done-
- End of audit trail
- Errors: 0