Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031906
- SSN: 0 --- 5/15/2024 3:32:35 PM --- KDI031906--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 3:32:35 PM --- KDI031906--- Received PMS request to port bill: [KDI031906] from client IP: [192.168.1.176]
- SSN: 3014 --- 5/15/2024 3:32:35 PM --- KDI031906--- Validating header records of found bill: [KDI031906]
- SSN: 3014 --- 5/15/2024 3:32:35 PM --- KDI031906--- Validating details of found bill: [KDI031906]
- SSN: 3014 --- 5/15/2024 3:32:36 PM --- KDI031906--- Signed-on to Acumatica
- SSN: 3014 --- 5/15/2024 3:32:36 PM --- KDI031906--- Posting KDI Invoice#: [KDI031906] to AQ (CAS Series Nbr.: KDI031906)
- SSN: 3014 --- 5/15/2024 3:32:41 PM --- KDI031906--- KDI Invoice#: [KDI031906] has been to AQ Reference Number [KDI031906]
- SSN: 3014 --- 5/15/2024 3:32:41 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: PESTVT Qty: 1 Unit Price: 2893.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2893.68
- SSN: 3014 --- 5/15/2024 3:32:41 PM --- KDI031906--- detail record posted [using Inventory: PESTVT]
- SSN: 3014 --- 5/15/2024 3:32:46 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: CUSAVT Qty: 1 Unit Price: 43198.11 Description: Common Usage Storage Area (not encoded) Line Amount: 43198.11
- SSN: 3014 --- 5/15/2024 3:32:46 PM --- KDI031906--- detail record posted [using Inventory: CUSAVT]
- SSN: 3014 --- 5/15/2024 3:32:51 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: CUSAVT Qty: 1 Unit Price: 3977.83 Description: Common Usage Storage Area -Storage (not encoded) Line Amount: 3977.83
- SSN: 3014 --- 5/15/2024 3:32:51 PM --- KDI031906--- detail record posted [using Inventory: CUSAVT]
- SSN: 3014 --- 5/15/2024 3:32:56 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: FILEVT Qty: 1 Unit Price: 25693.63 Description: Storage Rental (not encoded) Line Amount: 25693.63
- SSN: 3014 --- 5/15/2024 3:32:56 PM --- KDI031906--- detail record posted [using Inventory: FILEVT]
- SSN: 3014 --- 5/15/2024 3:33:01 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: PARKINGVT Qty: 1 Unit Price: 98978.88 Description: Car Parking Space Rental (not encoded) Line Amount: 98978.88
- SSN: 3014 --- 5/15/2024 3:33:01 PM --- KDI031906--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3014 --- 5/15/2024 3:33:06 PM --- KDI031906--- Customer Reference: [KDI031906] Invetory ID: RENTVT Qty: 1 Unit Price: 349500.12 Description: Office Space Rental (not encoded) Line Amount: 349500.12
- SSN: 3014 --- 5/15/2024 3:33:06 PM --- KDI031906--- detail record posted [using Inventory: RENTVT]
- SSN: 3014 --- 5/15/2024 3:33:11 PM --- KDI031906--- Document is RELEASED
- SSN: 3014 --- 5/15/2024 3:33:11 PM --- KDI031906--- Success. Marking Header STATUS = 1
- SSN: 3014 --- 5/15/2024 3:33:11 PM --- KDI031906--- Porting of Invoice [KDI031906] completed
- SSN: 3014 --- 5/15/2024 3:33:11 PM --- KDI031906--- Signed-out from Acumatica
- SSN: 3014 --- 5/15/2024 3:33:11 PM --- KDI031906--- -Done-
- End of audit trail
- Errors: 0