Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032042
- SSN: 0 --- 5/9/2024 5:57:29 PM --- KDI032042--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 5:57:29 PM --- KDI032042--- Received PMS request to port bill: [KDI032042] from client IP: [192.168.1.176]
- SSN: 2946 --- 5/9/2024 5:57:29 PM --- KDI032042--- Validating header records of found bill: [KDI032042]
- SSN: 2946 --- 5/9/2024 5:57:29 PM --- KDI032042--- Validating details of found bill: [KDI032042]
- SSN: 2946 --- 5/9/2024 5:57:30 PM --- KDI032042--- Signed-on to Acumatica
- SSN: 2946 --- 5/9/2024 5:57:30 PM --- KDI032042--- Posting KDI Invoice#: [KDI032042] to AQ (CAS Series Nbr.: KDI032042)
- SSN: 2946 --- 5/9/2024 5:57:35 PM --- KDI032042--- KDI Invoice#: [KDI032042] has been to AQ Reference Number [KDI032042]
- SSN: 2946 --- 5/9/2024 5:57:35 PM --- KDI032042--- Customer Reference: [KDI032042] Invetory ID: PESTVT Qty: 1 Unit Price: 3028.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3028.48
- SSN: 2946 --- 5/9/2024 5:57:36 PM --- KDI032042--- detail record posted [using Inventory: PESTVT]
- SSN: 2946 --- 5/9/2024 5:57:40 PM --- KDI032042--- Customer Reference: [KDI032042] Invetory ID: CUSAVT Qty: 1 Unit Price: 27256.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27256.32
- SSN: 2946 --- 5/9/2024 5:57:40 PM --- KDI032042--- detail record posted [using Inventory: CUSAVT]
- SSN: 2946 --- 5/9/2024 5:57:45 PM --- KDI032042--- Customer Reference: [KDI032042] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1058.4 Description: Motorcycle Space Rental (not encoded) Line Amount: 1058.4
- SSN: 2946 --- 5/9/2024 5:57:45 PM --- KDI032042--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2946 --- 5/9/2024 5:57:50 PM --- KDI032042--- Customer Reference: [KDI032042] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8960 Description: Car Parking Space Rental ( 2@ 4,000.00 ) (not encoded) Line Amount: 8960
- SSN: 2946 --- 5/9/2024 5:57:50 PM --- KDI032042--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2946 --- 5/9/2024 5:57:55 PM --- KDI032042--- Customer Reference: [KDI032042] Invetory ID: RENTVT Qty: 1 Unit Price: 423987.2 Description: Office Space Rental (not encoded) Line Amount: 423987.2
- SSN: 2946 --- 5/9/2024 5:57:55 PM --- KDI032042--- detail record posted [using Inventory: RENTVT]
- SSN: 2946 --- 5/9/2024 5:58:01 PM --- KDI032042--- Document is RELEASED
- SSN: 2946 --- 5/9/2024 5:58:01 PM --- KDI032042--- Success. Marking Header STATUS = 1
- SSN: 2946 --- 5/9/2024 5:58:01 PM --- KDI032042--- Porting of Invoice [KDI032042] completed
- SSN: 2946 --- 5/9/2024 5:58:01 PM --- KDI032042--- Signed-out from Acumatica
- SSN: 2946 --- 5/9/2024 5:58:01 PM --- KDI032042--- -Done-
- End of audit trail
- Errors: 0