Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010145
- SSN: 0 --- 4/16/2024 9:27:02 AM --- KDI010145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:27:02 AM --- KDI010145--- Received PMS request to port bill: [KDI010145] from client IP: [192.168.1.176]
- SSN: 2553 --- 4/16/2024 9:27:02 AM --- KDI010145--- Validating header records of found bill: [KDI010145]
- SSN: 2553 --- 4/16/2024 9:27:02 AM --- KDI010145--- Validating details of found bill: [KDI010145]
- SSN: 2553 --- 4/16/2024 9:27:03 AM --- KDI010145--- Signed-on to Acumatica
- SSN: 2553 --- 4/16/2024 9:27:03 AM --- KDI010145--- Posting KDI Invoice#: [KDI010145] to AQ (CAS Series Nbr.: KDI010145)
- SSN: 2553 --- 4/16/2024 9:27:08 AM --- KDI010145--- KDI Invoice#: [KDI010145] has been to AQ Reference Number [KDI010145]
- SSN: 2553 --- 4/16/2024 9:27:08 AM --- KDI010145--- Customer Reference: [KDI010145] Invetory ID: PESTVT Qty: 1 Unit Price: 874.72 Description: Pest Control Vatable Sales (not encoded) Line Amount: 874.72
- SSN: 2553 --- 4/16/2024 9:27:09 AM --- KDI010145--- detail record posted [using Inventory: PESTVT]
- SSN: 2553 --- 4/16/2024 9:27:13 AM --- KDI010145--- Customer Reference: [KDI010145] Invetory ID: CUSAVT Qty: 1 Unit Price: 8349.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8349.6
- SSN: 2553 --- 4/16/2024 9:27:13 AM --- KDI010145--- detail record posted [using Inventory: CUSAVT]
- SSN: 2553 --- 4/16/2024 9:27:18 AM --- KDI010145--- Customer Reference: [KDI010145] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2553 --- 4/16/2024 9:27:18 AM --- KDI010145--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2553 --- 4/16/2024 9:27:23 AM --- KDI010145--- Customer Reference: [KDI010145] Invetory ID: RENTVT Qty: 1 Unit Price: 50097.6 Description: Office Space Rental (not encoded) Line Amount: 50097.6
- SSN: 2553 --- 4/16/2024 9:27:23 AM --- KDI010145--- detail record posted [using Inventory: RENTVT]
- SSN: 2553 --- 4/16/2024 9:27:29 AM --- KDI010145--- Document is RELEASED
- SSN: 2553 --- 4/16/2024 9:27:29 AM --- KDI010145--- Success. Marking Header STATUS = 1
- SSN: 2553 --- 4/16/2024 9:27:29 AM --- KDI010145--- Porting of Invoice [KDI010145] completed
- SSN: 2553 --- 4/16/2024 9:27:29 AM --- KDI010145--- Signed-out from Acumatica
- SSN: 2553 --- 4/16/2024 9:27:29 AM --- KDI010145--- -Done-
- End of audit trail
- Errors: 0