Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007844
- SSN: 0 --- 9/27/2023 10:53:00 PM --- KDI007844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:53:00 PM --- KDI007844--- Received PMS request to port bill: [KDI007844] from client IP: [10.10.200.2]
- SSN: 33 --- 9/27/2023 10:53:00 PM --- KDI007844--- Validating header records of found bill: [KDI007844]
- SSN: 33 --- 9/27/2023 10:53:00 PM --- KDI007844--- Validating details of found bill: [KDI007844]
- SSN: 33 --- 9/27/2023 10:53:00 PM --- KDI007844--- Signed-on to Acumatica
- SSN: 33 --- 9/27/2023 10:53:00 PM --- KDI007844--- Posting KDI Invoice#: [KDI007844] to AQ (CAS Series Nbr.: KDI007844)
- SSN: 33 --- 9/27/2023 10:53:05 PM --- KDI007844--- KDI Invoice#: [KDI007844] has been to AQ Reference Number [KDI007844]
- SSN: 33 --- 9/27/2023 10:53:05 PM --- KDI007844--- Customer Reference: [KDI007844] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 33 --- 9/27/2023 10:53:06 PM --- KDI007844--- detail record posted [using Inventory: CUSAVT]
- SSN: 33 --- 9/27/2023 10:53:10 PM --- KDI007844--- Customer Reference: [KDI007844] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 33 --- 9/27/2023 10:53:11 PM --- KDI007844--- detail record posted [using Inventory: PARKINGVT]
- SSN: 33 --- 9/27/2023 10:53:15 PM --- KDI007844--- Customer Reference: [KDI007844] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 33 --- 9/27/2023 10:53:16 PM --- KDI007844--- detail record posted [using Inventory: RENTVT]
- SSN: 33 --- 9/27/2023 10:53:20 PM --- KDI007844--- Customer Reference: [KDI007844] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 33 --- 9/27/2023 10:53:21 PM --- KDI007844--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 33 --- 9/27/2023 10:53:25 PM --- KDI007844--- Customer Reference: [KDI007844] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 33 --- 9/27/2023 10:53:26 PM --- KDI007844--- detail record posted [using Inventory: PESTVT]
- SSN: 33 --- 9/27/2023 10:53:31 PM --- KDI007844--- Document is RELEASED
- SSN: 33 --- 9/27/2023 10:53:31 PM --- KDI007844--- Success. Marking Header STATUS = 1
- SSN: 33 --- 9/27/2023 10:53:31 PM --- KDI007844--- Porting of Invoice [KDI007844] completed
- SSN: 33 --- 9/27/2023 10:53:31 PM --- KDI007844--- Signed-out from Acumatica
- SSN: 33 --- 9/27/2023 10:53:31 PM --- KDI007844--- -Done-
- End of audit trail
- Errors: 0