Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007898
- SSN: 0 --- 9/27/2023 11:19:03 PM --- KDI007898--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:19:03 PM --- KDI007898--- Received PMS request to port bill: [KDI007898] from client IP: [10.10.200.2]
- SSN: 87 --- 9/27/2023 11:19:03 PM --- KDI007898--- Validating header records of found bill: [KDI007898]
- SSN: 87 --- 9/27/2023 11:19:03 PM --- KDI007898--- Validating details of found bill: [KDI007898]
- SSN: 87 --- 9/27/2023 11:19:03 PM --- KDI007898--- Signed-on to Acumatica
- SSN: 87 --- 9/27/2023 11:19:03 PM --- KDI007898--- Posting KDI Invoice#: [KDI007898] to AQ (CAS Series Nbr.: KDI007898)
- SSN: 87 --- 9/27/2023 11:19:08 PM --- KDI007898--- KDI Invoice#: [KDI007898] has been to AQ Reference Number [KDI007898]
- SSN: 87 --- 9/27/2023 11:19:08 PM --- KDI007898--- Customer Reference: [KDI007898] Invetory ID: PESTVT Qty: 1 Unit Price: 3151.44 Description: Pest Control (not encoded) Line Amount: 3151.44
- SSN: 87 --- 9/27/2023 11:19:09 PM --- KDI007898--- detail record posted [using Inventory: PESTVT]
- SSN: 87 --- 9/27/2023 11:19:13 PM --- KDI007898--- Customer Reference: [KDI007898] Invetory ID: CUSAVT Qty: 1 Unit Price: 40968.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 40968.78
- SSN: 87 --- 9/27/2023 11:19:14 PM --- KDI007898--- detail record posted [using Inventory: CUSAVT]
- SSN: 87 --- 9/27/2023 11:19:18 PM --- KDI007898--- Customer Reference: [KDI007898] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 8232 Description: Motorcycle Space Rental ( 7@ 1,050.00 ) (not encoded) Line Amount: 8232
- SSN: 87 --- 9/27/2023 11:19:19 PM --- KDI007898--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 87 --- 9/27/2023 11:19:23 PM --- KDI007898--- Customer Reference: [KDI007898] Invetory ID: RENTVT Qty: 1 Unit Price: 220601.14 Description: Office Space Rental (not encoded) Line Amount: 220601.14
- SSN: 87 --- 9/27/2023 11:19:24 PM --- KDI007898--- detail record posted [using Inventory: RENTVT]
- SSN: 87 --- 9/27/2023 11:19:29 PM --- KDI007898--- Document is RELEASED
- SSN: 87 --- 9/27/2023 11:19:29 PM --- KDI007898--- Success. Marking Header STATUS = 1
- SSN: 87 --- 9/27/2023 11:19:29 PM --- KDI007898--- Porting of Invoice [KDI007898] completed
- SSN: 87 --- 9/27/2023 11:19:29 PM --- KDI007898--- Signed-out from Acumatica
- SSN: 87 --- 9/27/2023 11:19:29 PM --- KDI007898--- -Done-
- End of audit trail
- Errors: 0