Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007921
- SSN: 0 --- 9/27/2023 11:29:15 PM --- KDI007921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:29:15 PM --- KDI007921--- Received PMS request to port bill: [KDI007921] from client IP: [10.10.200.2]
- SSN: 110 --- 9/27/2023 11:29:15 PM --- KDI007921--- Validating header records of found bill: [KDI007921]
- SSN: 110 --- 9/27/2023 11:29:15 PM --- KDI007921--- Validating details of found bill: [KDI007921]
- SSN: 110 --- 9/27/2023 11:29:15 PM --- KDI007921--- Signed-on to Acumatica
- SSN: 110 --- 9/27/2023 11:29:15 PM --- KDI007921--- Posting KDI Invoice#: [KDI007921] to AQ (CAS Series Nbr.: KDI007921)
- SSN: 110 --- 9/27/2023 11:29:20 PM --- KDI007921--- KDI Invoice#: [KDI007921] has been to AQ Reference Number [KDI007921]
- SSN: 110 --- 9/27/2023 11:29:20 PM --- KDI007921--- Customer Reference: [KDI007921] Invetory ID: PESTVT Qty: 1 Unit Price: 5076.56 Description: Pest Control (not encoded) Line Amount: 5076.56
- SSN: 110 --- 9/27/2023 11:29:21 PM --- KDI007921--- detail record posted [using Inventory: PESTVT]
- SSN: 110 --- 9/27/2023 11:29:25 PM --- KDI007921--- Customer Reference: [KDI007921] Invetory ID: CUSAVT Qty: 1 Unit Price: 50765.57 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50765.57
- SSN: 110 --- 9/27/2023 11:29:26 PM --- KDI007921--- detail record posted [using Inventory: CUSAVT]
- SSN: 110 --- 9/27/2023 11:29:30 PM --- KDI007921--- Customer Reference: [KDI007921] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 110 --- 9/27/2023 11:29:31 PM --- KDI007921--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 110 --- 9/27/2023 11:29:35 PM --- KDI007921--- Customer Reference: [KDI007921] Invetory ID: RENTVT Qty: 1 Unit Price: 386785.28 Description: Office Space Rental (not encoded) Line Amount: 386785.28
- SSN: 110 --- 9/27/2023 11:29:36 PM --- KDI007921--- detail record posted [using Inventory: RENTVT]
- SSN: 110 --- 9/27/2023 11:29:41 PM --- KDI007921--- Document is RELEASED
- SSN: 110 --- 9/27/2023 11:29:41 PM --- KDI007921--- Success. Marking Header STATUS = 1
- SSN: 110 --- 9/27/2023 11:29:41 PM --- KDI007921--- Porting of Invoice [KDI007921] completed
- SSN: 110 --- 9/27/2023 11:29:41 PM --- KDI007921--- Signed-out from Acumatica
- SSN: 110 --- 9/27/2023 11:29:41 PM --- KDI007921--- -Done-
- End of audit trail
- Errors: 0