Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007929
- SSN: 0 --- 9/27/2023 11:32:47 PM --- KDI007929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:32:47 PM --- KDI007929--- Received PMS request to port bill: [KDI007929] from client IP: [10.10.200.2]
- SSN: 118 --- 9/27/2023 11:32:47 PM --- KDI007929--- Validating header records of found bill: [KDI007929]
- SSN: 118 --- 9/27/2023 11:32:47 PM --- KDI007929--- Validating details of found bill: [KDI007929]
- SSN: 118 --- 9/27/2023 11:32:47 PM --- KDI007929--- Signed-on to Acumatica
- SSN: 118 --- 9/27/2023 11:32:48 PM --- KDI007929--- Posting KDI Invoice#: [KDI007929] to AQ (CAS Series Nbr.: KDI007929)
- SSN: 118 --- 9/27/2023 11:32:53 PM --- KDI007929--- KDI Invoice#: [KDI007929] has been to AQ Reference Number [KDI007929]
- SSN: 118 --- 9/27/2023 11:32:53 PM --- KDI007929--- Customer Reference: [KDI007929] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 2956.8
- SSN: 118 --- 9/27/2023 11:32:53 PM --- KDI007929--- detail record posted [using Inventory: PESTVT]
- SSN: 118 --- 9/27/2023 11:32:58 PM --- KDI007929--- Customer Reference: [KDI007929] Invetory ID: CUSAVT Qty: 1 Unit Price: 44352 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44352
- SSN: 118 --- 9/27/2023 11:32:58 PM --- KDI007929--- detail record posted [using Inventory: CUSAVT]
- SSN: 118 --- 9/27/2023 11:33:03 PM --- KDI007929--- Customer Reference: [KDI007929] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 118 --- 9/27/2023 11:33:03 PM --- KDI007929--- detail record posted [using Inventory: PARKINGVT]
- SSN: 118 --- 9/27/2023 11:33:08 PM --- KDI007929--- Customer Reference: [KDI007929] Invetory ID: RENTVT Qty: 1 Unit Price: 215040 Description: Office Space Rental (not encoded) Line Amount: 215040
- SSN: 118 --- 9/27/2023 11:33:08 PM --- KDI007929--- detail record posted [using Inventory: RENTVT]
- SSN: 118 --- 9/27/2023 11:33:13 PM --- KDI007929--- Document is RELEASED
- SSN: 118 --- 9/27/2023 11:33:13 PM --- KDI007929--- Success. Marking Header STATUS = 1
- SSN: 118 --- 9/27/2023 11:33:13 PM --- KDI007929--- Porting of Invoice [KDI007929] completed
- SSN: 118 --- 9/27/2023 11:33:13 PM --- KDI007929--- Signed-out from Acumatica
- SSN: 118 --- 9/27/2023 11:33:13 PM --- KDI007929--- -Done-
- End of audit trail
- Errors: 0