Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007943
- SSN: 0 --- 9/28/2023 12:07:58 AM --- KDI007943--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:07:58 AM --- KDI007943--- Received PMS request to port bill: [KDI007943] from client IP: [10.10.200.2]
- SSN: 225 --- 9/28/2023 12:07:58 AM --- KDI007943--- Validating header records of found bill: [KDI007943]
- SSN: 225 --- 9/28/2023 12:07:58 AM --- KDI007943--- Validating details of found bill: [KDI007943]
- SSN: 225 --- 9/28/2023 12:07:59 AM --- KDI007943--- Signed-on to Acumatica
- SSN: 225 --- 9/28/2023 12:07:59 AM --- KDI007943--- Posting KDI Invoice#: [KDI007943] to AQ (CAS Series Nbr.: KDI007943)
- SSN: 225 --- 9/28/2023 12:08:04 AM --- KDI007943--- KDI Invoice#: [KDI007943] has been to AQ Reference Number [KDI007943]
- SSN: 225 --- 9/28/2023 12:08:04 AM --- KDI007943--- Customer Reference: [KDI007943] Invetory ID: PESTZR Qty: 1 Unit Price: 2750 Description: Pest Control (not encoded) Line Amount: 2750
- SSN: 225 --- 9/28/2023 12:08:04 AM --- KDI007943--- detail record posted [using Inventory: PESTZR]
- SSN: 225 --- 9/28/2023 12:08:09 AM --- KDI007943--- Customer Reference: [KDI007943] Invetory ID: RENTZR Qty: 1 Unit Price: 206250 Description: Office Space Rental (not encoded) Line Amount: 206250
- SSN: 225 --- 9/28/2023 12:08:09 AM --- KDI007943--- detail record posted [using Inventory: RENTZR]
- SSN: 225 --- 9/28/2023 12:08:14 AM --- KDI007943--- Customer Reference: [KDI007943] Invetory ID: CUSAZR Qty: 1 Unit Price: 27500 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27500
- SSN: 225 --- 9/28/2023 12:08:14 AM --- KDI007943--- detail record posted [using Inventory: CUSAZR]
- SSN: 225 --- 9/28/2023 12:08:19 AM --- KDI007943--- Customer Reference: [KDI007943] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2000 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2000
- SSN: 225 --- 9/28/2023 12:08:19 AM --- KDI007943--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 225 --- 9/28/2023 12:08:24 AM --- KDI007943--- Customer Reference: [KDI007943] Invetory ID: PARKINGZR Qty: 1 Unit Price: 12000 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 12000
- SSN: 225 --- 9/28/2023 12:08:24 AM --- KDI007943--- detail record posted [using Inventory: PARKINGZR]
- SSN: 225 --- 9/28/2023 12:08:29 AM --- KDI007943--- Document is RELEASED
- SSN: 225 --- 9/28/2023 12:08:29 AM --- KDI007943--- Success. Marking Header STATUS = 1
- SSN: 225 --- 9/28/2023 12:08:29 AM --- KDI007943--- Porting of Invoice [KDI007943] completed
- SSN: 225 --- 9/28/2023 12:08:29 AM --- KDI007943--- Signed-out from Acumatica
- SSN: 225 --- 9/28/2023 12:08:29 AM --- KDI007943--- -Done-
- End of audit trail
- Errors: 0