Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031931
- SSN: 0 --- 5/9/2024 1:12:32 PM --- KDI031931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:12:32 PM --- KDI031931--- Received PMS request to port bill: [KDI031931] from client IP: [192.168.1.176]
- SSN: 2842 --- 5/9/2024 1:12:32 PM --- KDI031931--- Validating header records of found bill: [KDI031931]
- SSN: 2842 --- 5/9/2024 1:12:32 PM --- KDI031931--- Validating details of found bill: [KDI031931]
- SSN: 2842 --- 5/9/2024 1:12:32 PM --- KDI031931--- Signed-on to Acumatica
- SSN: 2842 --- 5/9/2024 1:12:32 PM --- KDI031931--- Posting KDI Invoice#: [KDI031931] to AQ (CAS Series Nbr.: KDI031931)
- SSN: 2842 --- 5/9/2024 1:12:37 PM --- KDI031931--- KDI Invoice#: [KDI031931] has been to AQ Reference Number [KDI031931]
- SSN: 2842 --- 5/9/2024 1:12:37 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Funhan) (not encoded) Line Amount: 6720
- SSN: 2842 --- 5/9/2024 1:12:37 PM --- KDI031931--- detail record posted [using Inventory: SIGNVT]
- SSN: 2842 --- 5/9/2024 1:12:42 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Go Better) (not encoded) Line Amount: 6720
- SSN: 2842 --- 5/9/2024 1:12:42 PM --- KDI031931--- detail record posted [using Inventory: SIGNVT]
- SSN: 2842 --- 5/9/2024 1:12:47 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 2842 --- 5/9/2024 1:12:48 PM --- KDI031931--- detail record posted [using Inventory: PESTVT]
- SSN: 2842 --- 5/9/2024 1:12:52 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 2842 --- 5/9/2024 1:12:52 PM --- KDI031931--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2842 --- 5/9/2024 1:12:57 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 2842 --- 5/9/2024 1:12:57 PM --- KDI031931--- detail record posted [using Inventory: CUSAVT]
- SSN: 2842 --- 5/9/2024 1:13:02 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2842 --- 5/9/2024 1:13:03 PM --- KDI031931--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2842 --- 5/9/2024 1:13:07 PM --- KDI031931--- Customer Reference: [KDI031931] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 2842 --- 5/9/2024 1:13:08 PM --- KDI031931--- detail record posted [using Inventory: RENTVT]
- SSN: 2842 --- 5/9/2024 1:13:13 PM --- KDI031931--- Document is RELEASED
- SSN: 2842 --- 5/9/2024 1:13:13 PM --- KDI031931--- Success. Marking Header STATUS = 1
- SSN: 2842 --- 5/9/2024 1:13:13 PM --- KDI031931--- Porting of Invoice [KDI031931] completed
- SSN: 2842 --- 5/9/2024 1:13:13 PM --- KDI031931--- Signed-out from Acumatica
- SSN: 2842 --- 5/9/2024 1:13:13 PM --- KDI031931--- -Done-
- End of audit trail
- Errors: 0