Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031921
- SSN: 0 --- 5/9/2024 1:07:15 PM --- KDI031921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:07:15 PM --- KDI031921--- Received PMS request to port bill: [KDI031921] from client IP: [192.168.1.176]
- SSN: 2832 --- 5/9/2024 1:07:15 PM --- KDI031921--- Validating header records of found bill: [KDI031921]
- SSN: 2832 --- 5/9/2024 1:07:15 PM --- KDI031921--- Validating details of found bill: [KDI031921]
- SSN: 2832 --- 5/9/2024 1:07:15 PM --- KDI031921--- Signed-on to Acumatica
- SSN: 2832 --- 5/9/2024 1:07:15 PM --- KDI031921--- Posting KDI Invoice#: [KDI031921] to AQ (CAS Series Nbr.: KDI031921)
- SSN: 2832 --- 5/9/2024 1:07:20 PM --- KDI031921--- KDI Invoice#: [KDI031921] has been to AQ Reference Number [KDI031921]
- SSN: 2832 --- 5/9/2024 1:07:20 PM --- KDI031921--- Customer Reference: [KDI031921] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 2832 --- 5/9/2024 1:07:20 PM --- KDI031921--- detail record posted [using Inventory: PESTVT]
- SSN: 2832 --- 5/9/2024 1:07:25 PM --- KDI031921--- Customer Reference: [KDI031921] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6720 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 6720
- SSN: 2832 --- 5/9/2024 1:07:25 PM --- KDI031921--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2832 --- 5/9/2024 1:07:30 PM --- KDI031921--- Customer Reference: [KDI031921] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 2832 --- 5/9/2024 1:07:30 PM --- KDI031921--- detail record posted [using Inventory: CUSAVT]
- SSN: 2832 --- 5/9/2024 1:07:35 PM --- KDI031921--- Customer Reference: [KDI031921] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 2832 --- 5/9/2024 1:07:35 PM --- KDI031921--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2832 --- 5/9/2024 1:07:40 PM --- KDI031921--- Customer Reference: [KDI031921] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 2832 --- 5/9/2024 1:07:41 PM --- KDI031921--- detail record posted [using Inventory: RENTVT]
- SSN: 2832 --- 5/9/2024 1:07:46 PM --- KDI031921--- Document is RELEASED
- SSN: 2832 --- 5/9/2024 1:07:46 PM --- KDI031921--- Success. Marking Header STATUS = 1
- SSN: 2832 --- 5/9/2024 1:07:46 PM --- KDI031921--- Porting of Invoice [KDI031921] completed
- SSN: 2832 --- 5/9/2024 1:07:46 PM --- KDI031921--- Signed-out from Acumatica
- SSN: 2832 --- 5/9/2024 1:07:46 PM --- KDI031921--- -Done-
- End of audit trail
- Errors: 0