Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031998
- SSN: 0 --- 5/9/2024 1:42:53 PM --- KDI031998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:42:54 PM --- KDI031998--- Received PMS request to port bill: [KDI031998] from client IP: [192.168.1.176]
- SSN: 2909 --- 5/9/2024 1:42:54 PM --- KDI031998--- Validating header records of found bill: [KDI031998]
- SSN: 2909 --- 5/9/2024 1:42:54 PM --- KDI031998--- Validating details of found bill: [KDI031998]
- SSN: 2909 --- 5/9/2024 1:42:54 PM --- KDI031998--- Signed-on to Acumatica
- SSN: 2909 --- 5/9/2024 1:42:54 PM --- KDI031998--- Posting KDI Invoice#: [KDI031998] to AQ (CAS Series Nbr.: KDI031998)
- SSN: 2909 --- 5/9/2024 1:42:59 PM --- KDI031998--- KDI Invoice#: [KDI031998] has been to AQ Reference Number [KDI031998]
- SSN: 2909 --- 5/9/2024 1:42:59 PM --- KDI031998--- Customer Reference: [KDI031998] Invetory ID: PESTVT Qty: 1 Unit Price: 6420.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6420.74
- SSN: 2909 --- 5/9/2024 1:43:00 PM --- KDI031998--- detail record posted [using Inventory: PESTVT]
- SSN: 2909 --- 5/9/2024 1:43:04 PM --- KDI031998--- Customer Reference: [KDI031998] Invetory ID: CUSAVT Qty: 1 Unit Price: 64207.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64207.36
- SSN: 2909 --- 5/9/2024 1:43:04 PM --- KDI031998--- detail record posted [using Inventory: CUSAVT]
- SSN: 2909 --- 5/9/2024 1:43:09 PM --- KDI031998--- Customer Reference: [KDI031998] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 2909 --- 5/9/2024 1:43:09 PM --- KDI031998--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2909 --- 5/9/2024 1:43:14 PM --- KDI031998--- Customer Reference: [KDI031998] Invetory ID: RENTVT Qty: 1 Unit Price: 449451.52 Description: Office Space Rental (not encoded) Line Amount: 449451.52
- SSN: 2909 --- 5/9/2024 1:43:14 PM --- KDI031998--- detail record posted [using Inventory: RENTVT]
- SSN: 2909 --- 5/9/2024 1:43:19 PM --- KDI031998--- Document is RELEASED
- SSN: 2909 --- 5/9/2024 1:43:19 PM --- KDI031998--- Success. Marking Header STATUS = 1
- SSN: 2909 --- 5/9/2024 1:43:19 PM --- KDI031998--- Porting of Invoice [KDI031998] completed
- SSN: 2909 --- 5/9/2024 1:43:20 PM --- KDI031998--- Signed-out from Acumatica
- SSN: 2909 --- 5/9/2024 1:43:20 PM --- KDI031998--- -Done-
- End of audit trail
- Errors: 0