Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032001
- SSN: 0 --- 5/9/2024 1:44:13 PM --- KDI032001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:44:13 PM --- KDI032001--- Received PMS request to port bill: [KDI032001] from client IP: [192.168.1.176]
- SSN: 2912 --- 5/9/2024 1:44:13 PM --- KDI032001--- Validating header records of found bill: [KDI032001]
- SSN: 2912 --- 5/9/2024 1:44:13 PM --- KDI032001--- Validating details of found bill: [KDI032001]
- SSN: 2912 --- 5/9/2024 1:44:14 PM --- KDI032001--- Signed-on to Acumatica
- SSN: 2912 --- 5/9/2024 1:44:14 PM --- KDI032001--- Posting KDI Invoice#: [KDI032001] to AQ (CAS Series Nbr.: KDI032001)
- SSN: 2912 --- 5/9/2024 1:44:19 PM --- KDI032001--- KDI Invoice#: [KDI032001] has been to AQ Reference Number [KDI032001]
- SSN: 2912 --- 5/9/2024 1:44:19 PM --- KDI032001--- Customer Reference: [KDI032001] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2912 --- 5/9/2024 1:44:19 PM --- KDI032001--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2912 --- 5/9/2024 1:44:24 PM --- KDI032001--- Customer Reference: [KDI032001] Invetory ID: RENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 2912 --- 5/9/2024 1:44:25 PM --- KDI032001--- detail record posted [using Inventory: RENTVT]
- SSN: 2912 --- 5/9/2024 1:44:29 PM --- KDI032001--- Customer Reference: [KDI032001] Invetory ID: PESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 2912 --- 5/9/2024 1:44:29 PM --- KDI032001--- detail record posted [using Inventory: PESTVT]
- SSN: 2912 --- 5/9/2024 1:44:34 PM --- KDI032001--- Customer Reference: [KDI032001] Invetory ID: CUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 2912 --- 5/9/2024 1:44:34 PM --- KDI032001--- detail record posted [using Inventory: CUSAVT]
- SSN: 2912 --- 5/9/2024 1:44:39 PM --- KDI032001--- Document is RELEASED
- SSN: 2912 --- 5/9/2024 1:44:39 PM --- KDI032001--- Success. Marking Header STATUS = 1
- SSN: 2912 --- 5/9/2024 1:44:39 PM --- KDI032001--- Porting of Invoice [KDI032001] completed
- SSN: 2912 --- 5/9/2024 1:44:39 PM --- KDI032001--- Signed-out from Acumatica
- SSN: 2912 --- 5/9/2024 1:44:39 PM --- KDI032001--- -Done-
- End of audit trail
- Errors: 0