Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031940
- SSN: 0 --- 5/9/2024 1:16:21 PM --- KDI031940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:16:21 PM --- KDI031940--- Received PMS request to port bill: [KDI031940] from client IP: [192.168.1.176]
- SSN: 2851 --- 5/9/2024 1:16:21 PM --- KDI031940--- Validating header records of found bill: [KDI031940]
- SSN: 2851 --- 5/9/2024 1:16:21 PM --- KDI031940--- Validating details of found bill: [KDI031940]
- SSN: 2851 --- 5/9/2024 1:16:22 PM --- KDI031940--- Signed-on to Acumatica
- SSN: 2851 --- 5/9/2024 1:16:22 PM --- KDI031940--- Posting KDI Invoice#: [KDI031940] to AQ (CAS Series Nbr.: KDI031940)
- SSN: 2851 --- 5/9/2024 1:16:27 PM --- KDI031940--- KDI Invoice#: [KDI031940] has been to AQ Reference Number [KDI031940]
- SSN: 2851 --- 5/9/2024 1:16:27 PM --- KDI031940--- Customer Reference: [KDI031940] Invetory ID: PESTVT Qty: 1 Unit Price: 84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 84
- SSN: 2851 --- 5/9/2024 1:16:28 PM --- KDI031940--- detail record posted [using Inventory: PESTVT]
- SSN: 2851 --- 5/9/2024 1:16:32 PM --- KDI031940--- Customer Reference: [KDI031940] Invetory ID: CUSAVT Qty: 1 Unit Price: 1596 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1596
- SSN: 2851 --- 5/9/2024 1:16:32 PM --- KDI031940--- detail record posted [using Inventory: CUSAVT]
- SSN: 2851 --- 5/9/2024 1:16:37 PM --- KDI031940--- Customer Reference: [KDI031940] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4704 Description: Car Parking Space Rental (not encoded) Line Amount: 4704
- SSN: 2851 --- 5/9/2024 1:16:38 PM --- KDI031940--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2851 --- 5/9/2024 1:16:42 PM --- KDI031940--- Customer Reference: [KDI031940] Invetory ID: RENTVT Qty: 1 Unit Price: 8400 Description: Office Space Rental (not encoded) Line Amount: 8400
- SSN: 2851 --- 5/9/2024 1:16:43 PM --- KDI031940--- detail record posted [using Inventory: RENTVT]
- SSN: 2851 --- 5/9/2024 1:16:48 PM --- KDI031940--- Document is RELEASED
- SSN: 2851 --- 5/9/2024 1:16:48 PM --- KDI031940--- Success. Marking Header STATUS = 1
- SSN: 2851 --- 5/9/2024 1:16:48 PM --- KDI031940--- Porting of Invoice [KDI031940] completed
- SSN: 2851 --- 5/9/2024 1:16:48 PM --- KDI031940--- Signed-out from Acumatica
- SSN: 2851 --- 5/9/2024 1:16:48 PM --- KDI031940--- -Done-
- End of audit trail
- Errors: 0