Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010102
- SSN: 0 --- 4/15/2024 3:52:36 PM --- KDI010102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:52:36 PM --- KDI010102--- Received PMS request to port bill: [KDI010102] from client IP: [192.168.1.176]
- SSN: 2509 --- 4/15/2024 3:52:36 PM --- KDI010102--- Validating header records of found bill: [KDI010102]
- SSN: 2509 --- 4/15/2024 3:52:36 PM --- KDI010102--- Validating details of found bill: [KDI010102]
- SSN: 2509 --- 4/15/2024 3:52:36 PM --- KDI010102--- Signed-on to Acumatica
- SSN: 2509 --- 4/15/2024 3:52:37 PM --- KDI010102--- Posting KDI Invoice#: [KDI010102] to AQ (CAS Series Nbr.: KDI010102)
- SSN: 2509 --- 4/15/2024 3:52:42 PM --- KDI010102--- KDI Invoice#: [KDI010102] has been to AQ Reference Number [KDI010102]
- SSN: 2509 --- 4/15/2024 3:52:42 PM --- KDI010102--- Customer Reference: [KDI010102] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1166.3
- SSN: 2509 --- 4/15/2024 3:52:42 PM --- KDI010102--- detail record posted [using Inventory: PESTZR]
- SSN: 2509 --- 4/15/2024 3:52:47 PM --- KDI010102--- Customer Reference: [KDI010102] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 2509 --- 4/15/2024 3:52:47 PM --- KDI010102--- detail record posted [using Inventory: CUSAZR]
- SSN: 2509 --- 4/15/2024 3:52:52 PM --- KDI010102--- Customer Reference: [KDI010102] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 2509 --- 4/15/2024 3:52:52 PM --- KDI010102--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2509 --- 4/15/2024 3:52:57 PM --- KDI010102--- Customer Reference: [KDI010102] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 2509 --- 4/15/2024 3:52:57 PM --- KDI010102--- detail record posted [using Inventory: RENTZR]
- SSN: 2509 --- 4/15/2024 3:53:02 PM --- KDI010102--- Document is RELEASED
- SSN: 2509 --- 4/15/2024 3:53:02 PM --- KDI010102--- Success. Marking Header STATUS = 1
- SSN: 2509 --- 4/15/2024 3:53:02 PM --- KDI010102--- Porting of Invoice [KDI010102] completed
- SSN: 2509 --- 4/15/2024 3:53:02 PM --- KDI010102--- Signed-out from Acumatica
- SSN: 2509 --- 4/15/2024 3:53:02 PM --- KDI010102--- -Done-
- End of audit trail
- Errors: 0