Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031967
- SSN: 0 --- 5/9/2024 1:29:07 PM --- KDI031967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:29:07 PM --- KDI031967--- Received PMS request to port bill: [KDI031967] from client IP: [192.168.1.176]
- SSN: 2878 --- 5/9/2024 1:29:07 PM --- KDI031967--- Validating header records of found bill: [KDI031967]
- SSN: 2878 --- 5/9/2024 1:29:07 PM --- KDI031967--- Validating details of found bill: [KDI031967]
- SSN: 2878 --- 5/9/2024 1:29:08 PM --- KDI031967--- Signed-on to Acumatica
- SSN: 2878 --- 5/9/2024 1:29:08 PM --- KDI031967--- Posting KDI Invoice#: [KDI031967] to AQ (CAS Series Nbr.: KDI031967)
- SSN: 2878 --- 5/9/2024 1:29:13 PM --- KDI031967--- KDI Invoice#: [KDI031967] has been to AQ Reference Number [KDI031967]
- SSN: 2878 --- 5/9/2024 1:29:13 PM --- KDI031967--- Customer Reference: [KDI031967] Invetory ID: PESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 2878 --- 5/9/2024 1:29:13 PM --- KDI031967--- detail record posted [using Inventory: PESTVT]
- SSN: 2878 --- 5/9/2024 1:29:18 PM --- KDI031967--- Customer Reference: [KDI031967] Invetory ID: CUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 2878 --- 5/9/2024 1:29:18 PM --- KDI031967--- detail record posted [using Inventory: CUSAVT]
- SSN: 2878 --- 5/9/2024 1:29:23 PM --- KDI031967--- Customer Reference: [KDI031967] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 2878 --- 5/9/2024 1:29:23 PM --- KDI031967--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2878 --- 5/9/2024 1:29:28 PM --- KDI031967--- Customer Reference: [KDI031967] Invetory ID: RENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 2878 --- 5/9/2024 1:29:29 PM --- KDI031967--- detail record posted [using Inventory: RENTVT]
- SSN: 2878 --- 5/9/2024 1:29:34 PM --- KDI031967--- Document is RELEASED
- SSN: 2878 --- 5/9/2024 1:29:34 PM --- KDI031967--- Success. Marking Header STATUS = 1
- SSN: 2878 --- 5/9/2024 1:29:34 PM --- KDI031967--- Porting of Invoice [KDI031967] completed
- SSN: 2878 --- 5/9/2024 1:29:34 PM --- KDI031967--- Signed-out from Acumatica
- SSN: 2878 --- 5/9/2024 1:29:34 PM --- KDI031967--- -Done-
- End of audit trail
- Errors: 0