Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007925
- SSN: 0 --- 9/27/2023 11:31:03 PM --- KDI007925--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:31:03 PM --- KDI007925--- Received PMS request to port bill: [KDI007925] from client IP: [10.10.200.2]
- SSN: 114 --- 9/27/2023 11:31:03 PM --- KDI007925--- Validating header records of found bill: [KDI007925]
- SSN: 114 --- 9/27/2023 11:31:03 PM --- KDI007925--- Validating details of found bill: [KDI007925]
- SSN: 114 --- 9/27/2023 11:31:04 PM --- KDI007925--- Signed-on to Acumatica
- SSN: 114 --- 9/27/2023 11:31:04 PM --- KDI007925--- Posting KDI Invoice#: [KDI007925] to AQ (CAS Series Nbr.: KDI007925)
- SSN: 114 --- 9/27/2023 11:31:09 PM --- KDI007925--- KDI Invoice#: [KDI007925] has been to AQ Reference Number [KDI007925]
- SSN: 114 --- 9/27/2023 11:31:09 PM --- KDI007925--- Customer Reference: [KDI007925] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 114 --- 9/27/2023 11:31:09 PM --- KDI007925--- detail record posted [using Inventory: RENTVT]
- SSN: 114 --- 9/27/2023 11:31:14 PM --- KDI007925--- Customer Reference: [KDI007925] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 114 --- 9/27/2023 11:31:14 PM --- KDI007925--- detail record posted [using Inventory: PESTVT]
- SSN: 114 --- 9/27/2023 11:31:19 PM --- KDI007925--- Customer Reference: [KDI007925] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 114 --- 9/27/2023 11:31:19 PM --- KDI007925--- detail record posted [using Inventory: CUSAVT]
- SSN: 114 --- 9/27/2023 11:31:24 PM --- KDI007925--- Customer Reference: [KDI007925] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5040 Description: Car Parking Space Rental (not encoded) Line Amount: 5040
- SSN: 114 --- 9/27/2023 11:31:24 PM --- KDI007925--- detail record posted [using Inventory: PARKINGVT]
- SSN: 114 --- 9/27/2023 11:31:29 PM --- KDI007925--- Document is RELEASED
- SSN: 114 --- 9/27/2023 11:31:29 PM --- KDI007925--- Success. Marking Header STATUS = 1
- SSN: 114 --- 9/27/2023 11:31:29 PM --- KDI007925--- Porting of Invoice [KDI007925] completed
- SSN: 114 --- 9/27/2023 11:31:29 PM --- KDI007925--- Signed-out from Acumatica
- SSN: 114 --- 9/27/2023 11:31:29 PM --- KDI007925--- -Done-
- End of audit trail
- Errors: 0