Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007843
- SSN: 0 --- 9/27/2023 10:52:25 PM --- KDI007843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:52:25 PM --- KDI007843--- Received PMS request to port bill: [KDI007843] from client IP: [10.10.200.2]
- SSN: 32 --- 9/27/2023 10:52:25 PM --- KDI007843--- Validating header records of found bill: [KDI007843]
- SSN: 32 --- 9/27/2023 10:52:25 PM --- KDI007843--- Validating details of found bill: [KDI007843]
- SSN: 32 --- 9/27/2023 10:52:26 PM --- KDI007843--- Signed-on to Acumatica
- SSN: 32 --- 9/27/2023 10:52:26 PM --- KDI007843--- Posting KDI Invoice#: [KDI007843] to AQ (CAS Series Nbr.: KDI007843)
- SSN: 32 --- 9/27/2023 10:52:31 PM --- KDI007843--- KDI Invoice#: [KDI007843] has been to AQ Reference Number [KDI007843]
- SSN: 32 --- 9/27/2023 10:52:31 PM --- KDI007843--- Customer Reference: [KDI007843] Invetory ID: SIGNVT Qty: 1 Unit Price: 3920 Description: Pylon Signage (not encoded) Line Amount: 3920
- SSN: 32 --- 9/27/2023 10:52:31 PM --- KDI007843--- detail record posted [using Inventory: SIGNVT]
- SSN: 32 --- 9/27/2023 10:52:36 PM --- KDI007843--- Customer Reference: [KDI007843] Invetory ID: PESTVT Qty: 1 Unit Price: 1164.8 Description: Pest Control (not encoded) Line Amount: 1164.8
- SSN: 32 --- 9/27/2023 10:52:36 PM --- KDI007843--- detail record posted [using Inventory: PESTVT]
- SSN: 32 --- 9/27/2023 10:52:41 PM --- KDI007843--- Customer Reference: [KDI007843] Invetory ID: CUSAVT Qty: 1 Unit Price: 11648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11648
- SSN: 32 --- 9/27/2023 10:52:41 PM --- KDI007843--- detail record posted [using Inventory: CUSAVT]
- SSN: 32 --- 9/27/2023 10:52:46 PM --- KDI007843--- Customer Reference: [KDI007843] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 32 --- 9/27/2023 10:52:46 PM --- KDI007843--- detail record posted [using Inventory: PARKINGVT]
- SSN: 32 --- 9/27/2023 10:52:51 PM --- KDI007843--- Customer Reference: [KDI007843] Invetory ID: RENTVT Qty: 1 Unit Price: 87360 Description: Office Space Rental (not encoded) Line Amount: 87360
- SSN: 32 --- 9/27/2023 10:52:51 PM --- KDI007843--- detail record posted [using Inventory: RENTVT]
- SSN: 32 --- 9/27/2023 10:52:56 PM --- KDI007843--- Document is RELEASED
- SSN: 32 --- 9/27/2023 10:52:56 PM --- KDI007843--- Success. Marking Header STATUS = 1
- SSN: 32 --- 9/27/2023 10:52:56 PM --- KDI007843--- Porting of Invoice [KDI007843] completed
- SSN: 32 --- 9/27/2023 10:52:56 PM --- KDI007843--- Signed-out from Acumatica
- SSN: 32 --- 9/27/2023 10:52:56 PM --- KDI007843--- -Done-
- End of audit trail
- Errors: 0