Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010072
- SSN: 0 --- 4/15/2024 3:38:39 PM --- KDI010072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:38:39 PM --- KDI010072--- Received PMS request to port bill: [KDI010072] from client IP: [192.168.1.176]
- SSN: 2479 --- 4/15/2024 3:38:39 PM --- KDI010072--- Validating header records of found bill: [KDI010072]
- SSN: 2479 --- 4/15/2024 3:38:39 PM --- KDI010072--- Validating details of found bill: [KDI010072]
- SSN: 2479 --- 4/15/2024 3:38:39 PM --- KDI010072--- Signed-on to Acumatica
- SSN: 2479 --- 4/15/2024 3:38:39 PM --- KDI010072--- Posting KDI Invoice#: [KDI010072] to AQ (CAS Series Nbr.: KDI010072)
- SSN: 2479 --- 4/15/2024 3:38:44 PM --- KDI010072--- KDI Invoice#: [KDI010072] has been to AQ Reference Number [KDI010072]
- SSN: 2479 --- 4/15/2024 3:38:44 PM --- KDI010072--- Customer Reference: [KDI010072] Invetory ID: SIGNVT Qty: 1 Unit Price: 2352 Description: Signboard Fee-1 Vatable Sales (not encoded) Line Amount: 2352
- SSN: 2479 --- 4/15/2024 3:38:44 PM --- KDI010072--- detail record posted [using Inventory: SIGNVT]
- SSN: 2479 --- 4/15/2024 3:38:49 PM --- KDI010072--- Customer Reference: [KDI010072] Invetory ID: PESTVT Qty: 1 Unit Price: 616 Description: Pest Control Vatable Sales (not encoded) Line Amount: 616
- SSN: 2479 --- 4/15/2024 3:38:49 PM --- KDI010072--- detail record posted [using Inventory: PESTVT]
- SSN: 2479 --- 4/15/2024 3:38:54 PM --- KDI010072--- Customer Reference: [KDI010072] Invetory ID: CUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 2479 --- 4/15/2024 3:38:54 PM --- KDI010072--- detail record posted [using Inventory: CUSAVT]
- SSN: 2479 --- 4/15/2024 3:38:59 PM --- KDI010072--- Customer Reference: [KDI010072] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 2479 --- 4/15/2024 3:39:00 PM --- KDI010072--- detail record posted [using Inventory: RENTVT]
- SSN: 2479 --- 4/15/2024 3:39:05 PM --- KDI010072--- Document is RELEASED
- SSN: 2479 --- 4/15/2024 3:39:05 PM --- KDI010072--- Success. Marking Header STATUS = 1
- SSN: 2479 --- 4/15/2024 3:39:05 PM --- KDI010072--- Porting of Invoice [KDI010072] completed
- SSN: 2479 --- 4/15/2024 3:39:05 PM --- KDI010072--- Signed-out from Acumatica
- SSN: 2479 --- 4/15/2024 3:39:05 PM --- KDI010072--- -Done-
- End of audit trail
- Errors: 0