Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007905
- SSN: 0 --- 9/27/2023 11:22:00 PM --- KDI007905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:22:00 PM --- KDI007905--- Received PMS request to port bill: [KDI007905] from client IP: [10.10.200.2]
- SSN: 94 --- 9/27/2023 11:22:00 PM --- KDI007905--- Validating header records of found bill: [KDI007905]
- SSN: 94 --- 9/27/2023 11:22:00 PM --- KDI007905--- Validating details of found bill: [KDI007905]
- SSN: 94 --- 9/27/2023 11:22:01 PM --- KDI007905--- Signed-on to Acumatica
- SSN: 94 --- 9/27/2023 11:22:01 PM --- KDI007905--- Posting KDI Invoice#: [KDI007905] to AQ (CAS Series Nbr.: KDI007905)
- SSN: 94 --- 9/27/2023 11:22:06 PM --- KDI007905--- KDI Invoice#: [KDI007905] has been to AQ Reference Number [KDI007905]
- SSN: 94 --- 9/27/2023 11:22:06 PM --- KDI007905--- Customer Reference: [KDI007905] Invetory ID: CUSAVT Qty: 1 Unit Price: 19136.11 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19136.11
- SSN: 94 --- 9/27/2023 11:22:06 PM --- KDI007905--- detail record posted [using Inventory: CUSAVT]
- SSN: 94 --- 9/27/2023 11:22:11 PM --- KDI007905--- Customer Reference: [KDI007905] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7706.97 Description: Car Parking Space Rental (not encoded) Line Amount: 7706.97
- SSN: 94 --- 9/27/2023 11:22:11 PM --- KDI007905--- detail record posted [using Inventory: PARKINGVT]
- SSN: 94 --- 9/27/2023 11:22:16 PM --- KDI007905--- Customer Reference: [KDI007905] Invetory ID: RENTVT Qty: 1 Unit Price: 138457.13 Description: Office Space Rental (not encoded) Line Amount: 138457.13
- SSN: 94 --- 9/27/2023 11:22:16 PM --- KDI007905--- detail record posted [using Inventory: RENTVT]
- SSN: 94 --- 9/27/2023 11:22:21 PM --- KDI007905--- Customer Reference: [KDI007905] Invetory ID: PESTVT Qty: 1 Unit Price: 1030.6 Description: Pest Control (not encoded) Line Amount: 1030.6
- SSN: 94 --- 9/27/2023 11:22:21 PM --- KDI007905--- detail record posted [using Inventory: PESTVT]
- SSN: 94 --- 9/27/2023 11:22:26 PM --- KDI007905--- Document is RELEASED
- SSN: 94 --- 9/27/2023 11:22:26 PM --- KDI007905--- Success. Marking Header STATUS = 1
- SSN: 94 --- 9/27/2023 11:22:26 PM --- KDI007905--- Porting of Invoice [KDI007905] completed
- SSN: 94 --- 9/27/2023 11:22:26 PM --- KDI007905--- Signed-out from Acumatica
- SSN: 94 --- 9/27/2023 11:22:26 PM --- KDI007905--- -Done-
- End of audit trail
- Errors: 0