Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010128
- SSN: 0 --- 4/16/2024 9:18:27 AM --- KDI010128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:18:27 AM --- KDI010128--- Received PMS request to port bill: [KDI010128] from client IP: [192.168.1.176]
- SSN: 2536 --- 4/16/2024 9:18:27 AM --- KDI010128--- Validating header records of found bill: [KDI010128]
- SSN: 2536 --- 4/16/2024 9:18:27 AM --- KDI010128--- Validating details of found bill: [KDI010128]
- SSN: 2536 --- 4/16/2024 9:18:28 AM --- KDI010128--- Signed-on to Acumatica
- SSN: 2536 --- 4/16/2024 9:18:28 AM --- KDI010128--- Posting KDI Invoice#: [KDI010128] to AQ (CAS Series Nbr.: KDI010128)
- SSN: 2536 --- 4/16/2024 9:18:33 AM --- KDI010128--- KDI Invoice#: [KDI010128] has been to AQ Reference Number [KDI010128]
- SSN: 2536 --- 4/16/2024 9:18:33 AM --- KDI010128--- Customer Reference: [KDI010128] Invetory ID: PESTVT Qty: 1 Unit Price: 6420.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6420.74
- SSN: 2536 --- 4/16/2024 9:18:34 AM --- KDI010128--- detail record posted [using Inventory: PESTVT]
- SSN: 2536 --- 4/16/2024 9:18:38 AM --- KDI010128--- Customer Reference: [KDI010128] Invetory ID: CUSAVT Qty: 1 Unit Price: 64207.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64207.36
- SSN: 2536 --- 4/16/2024 9:18:39 AM --- KDI010128--- detail record posted [using Inventory: CUSAVT]
- SSN: 2536 --- 4/16/2024 9:18:43 AM --- KDI010128--- Customer Reference: [KDI010128] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2536 --- 4/16/2024 9:18:44 AM --- KDI010128--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2536 --- 4/16/2024 9:18:48 AM --- KDI010128--- Customer Reference: [KDI010128] Invetory ID: RENTVT Qty: 1 Unit Price: 449451.52 Description: Office Space Rental (not encoded) Line Amount: 449451.52
- SSN: 2536 --- 4/16/2024 9:18:49 AM --- KDI010128--- detail record posted [using Inventory: RENTVT]
- SSN: 2536 --- 4/16/2024 9:18:54 AM --- KDI010128--- Document is RELEASED
- SSN: 2536 --- 4/16/2024 9:18:54 AM --- KDI010128--- Success. Marking Header STATUS = 1
- SSN: 2536 --- 4/16/2024 9:18:54 AM --- KDI010128--- Porting of Invoice [KDI010128] completed
- SSN: 2536 --- 4/16/2024 9:18:54 AM --- KDI010128--- Signed-out from Acumatica
- SSN: 2536 --- 4/16/2024 9:18:54 AM --- KDI010128--- -Done-
- End of audit trail
- Errors: 0