Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010152
- SSN: 0 --- 4/16/2024 9:30:07 AM --- KDI010152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:30:07 AM --- KDI010152--- Received PMS request to port bill: [KDI010152] from client IP: [192.168.1.176]
- SSN: 2560 --- 4/16/2024 9:30:07 AM --- KDI010152--- Validating header records of found bill: [KDI010152]
- SSN: 2560 --- 4/16/2024 9:30:07 AM --- KDI010152--- Validating details of found bill: [KDI010152]
- SSN: 2560 --- 4/16/2024 9:30:08 AM --- KDI010152--- Signed-on to Acumatica
- SSN: 2560 --- 4/16/2024 9:30:08 AM --- KDI010152--- Posting KDI Invoice#: [KDI010152] to AQ (CAS Series Nbr.: KDI010152)
- SSN: 2560 --- 4/16/2024 9:30:13 AM --- KDI010152--- KDI Invoice#: [KDI010152] has been to AQ Reference Number [KDI010152]
- SSN: 2560 --- 4/16/2024 9:30:13 AM --- KDI010152--- Customer Reference: [KDI010152] Invetory ID: PESTZR Qty: 1 Unit Price: 1194.12 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1194.12
- SSN: 2560 --- 4/16/2024 9:30:13 AM --- KDI010152--- detail record posted [using Inventory: PESTZR]
- SSN: 2560 --- 4/16/2024 9:30:18 AM --- KDI010152--- Customer Reference: [KDI010152] Invetory ID: CUSAZR Qty: 1 Unit Price: 42144.48 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42144.48
- SSN: 2560 --- 4/16/2024 9:30:18 AM --- KDI010152--- detail record posted [using Inventory: CUSAZR]
- SSN: 2560 --- 4/16/2024 9:30:23 AM --- KDI010152--- Customer Reference: [KDI010152] Invetory ID: PARKINGZR Qty: 1 Unit Price: 6174.02 Description: Car Parking Space Rental (not encoded) Line Amount: 6174.02
- SSN: 2560 --- 4/16/2024 9:30:23 AM --- KDI010152--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2560 --- 4/16/2024 9:30:28 AM --- KDI010152--- Customer Reference: [KDI010152] Invetory ID: RENTZR Qty: 1 Unit Price: 252880.12 Description: Office Space Rental (not encoded) Line Amount: 252880.12
- SSN: 2560 --- 4/16/2024 9:30:28 AM --- KDI010152--- detail record posted [using Inventory: RENTZR]
- SSN: 2560 --- 4/16/2024 9:30:33 AM --- KDI010152--- Document is RELEASED
- SSN: 2560 --- 4/16/2024 9:30:33 AM --- KDI010152--- Success. Marking Header STATUS = 1
- SSN: 2560 --- 4/16/2024 9:30:33 AM --- KDI010152--- Porting of Invoice [KDI010152] completed
- SSN: 2560 --- 4/16/2024 9:30:33 AM --- KDI010152--- Signed-out from Acumatica
- SSN: 2560 --- 4/16/2024 9:30:33 AM --- KDI010152--- -Done-
- End of audit trail
- Errors: 0