Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031974
- SSN: 0 --- 5/9/2024 1:32:19 PM --- KDI031974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:32:19 PM --- KDI031974--- Received PMS request to port bill: [KDI031974] from client IP: [192.168.1.176]
- SSN: 2885 --- 5/9/2024 1:32:19 PM --- KDI031974--- Validating header records of found bill: [KDI031974]
- SSN: 2885 --- 5/9/2024 1:32:19 PM --- KDI031974--- Validating details of found bill: [KDI031974]
- SSN: 2885 --- 5/9/2024 1:32:20 PM --- KDI031974--- Signed-on to Acumatica
- SSN: 2885 --- 5/9/2024 1:32:20 PM --- KDI031974--- Posting KDI Invoice#: [KDI031974] to AQ (CAS Series Nbr.: KDI031974)
- SSN: 2885 --- 5/9/2024 1:32:25 PM --- KDI031974--- KDI Invoice#: [KDI031974] has been to AQ Reference Number [KDI031974]
- SSN: 2885 --- 5/9/2024 1:32:25 PM --- KDI031974--- Customer Reference: [KDI031974] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 2885 --- 5/9/2024 1:32:25 PM --- KDI031974--- detail record posted [using Inventory: RENTZR]
- SSN: 2885 --- 5/9/2024 1:32:30 PM --- KDI031974--- Customer Reference: [KDI031974] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 2885 --- 5/9/2024 1:32:30 PM --- KDI031974--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2885 --- 5/9/2024 1:32:35 PM --- KDI031974--- Customer Reference: [KDI031974] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 2885 --- 5/9/2024 1:32:35 PM --- KDI031974--- detail record posted [using Inventory: CUSAZR]
- SSN: 2885 --- 5/9/2024 1:32:40 PM --- KDI031974--- Customer Reference: [KDI031974] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1166.3
- SSN: 2885 --- 5/9/2024 1:32:40 PM --- KDI031974--- detail record posted [using Inventory: PESTZR]
- SSN: 2885 --- 5/9/2024 1:32:45 PM --- KDI031974--- Document is RELEASED
- SSN: 2885 --- 5/9/2024 1:32:45 PM --- KDI031974--- Success. Marking Header STATUS = 1
- SSN: 2885 --- 5/9/2024 1:32:45 PM --- KDI031974--- Porting of Invoice [KDI031974] completed
- SSN: 2885 --- 5/9/2024 1:32:45 PM --- KDI031974--- Signed-out from Acumatica
- SSN: 2885 --- 5/9/2024 1:32:45 PM --- KDI031974--- -Done-
- End of audit trail
- Errors: 0