Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008132
- SSN: 0 --- 10/2/2023 3:58:34 PM --- KDI008132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 3:58:34 PM --- KDI008132--- Received PMS request to port bill: [KDI008132] from client IP: [10.10.200.2]
- SSN: 447 --- 10/2/2023 3:58:34 PM --- KDI008132--- Validating header records of found bill: [KDI008132]
- SSN: 447 --- 10/2/2023 3:58:34 PM --- KDI008132--- Validating details of found bill: [KDI008132]
- SSN: 447 --- 10/2/2023 3:58:37 PM --- KDI008132--- Signed-on to Acumatica
- SSN: 447 --- 10/2/2023 3:58:40 PM --- KDI008132--- Posting KDI Invoice#: [KDI008132] to AQ (CAS Series Nbr.: KDI008132)
- SSN: 447 --- 10/2/2023 3:58:45 PM --- KDI008132--- KDI Invoice#: [KDI008132] has been to AQ Reference Number [KDI008132]
- SSN: 447 --- 10/2/2023 3:58:45 PM --- KDI008132--- Customer Reference: [KDI008132] Invetory ID: PESTVT Qty: 1 Unit Price: 5076.56 Description: Pest Control (not encoded) Line Amount: 5076.56
- SSN: 447 --- 10/2/2023 3:58:45 PM --- KDI008132--- detail record posted [using Inventory: PESTVT]
- SSN: 447 --- 10/2/2023 3:58:50 PM --- KDI008132--- Customer Reference: [KDI008132] Invetory ID: CUSAVT Qty: 1 Unit Price: 50765.57 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50765.57
- SSN: 447 --- 10/2/2023 3:58:50 PM --- KDI008132--- detail record posted [using Inventory: CUSAVT]
- SSN: 447 --- 10/2/2023 3:58:55 PM --- KDI008132--- Customer Reference: [KDI008132] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 447 --- 10/2/2023 3:58:55 PM --- KDI008132--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 447 --- 10/2/2023 3:59:00 PM --- KDI008132--- Customer Reference: [KDI008132] Invetory ID: RENTVT Qty: 1 Unit Price: 386785.28 Description: Office Rental (not encoded) Line Amount: 386785.28
- SSN: 447 --- 10/2/2023 3:59:00 PM --- KDI008132--- detail record posted [using Inventory: RENTVT]
- SSN: 447 --- 10/2/2023 3:59:05 PM --- KDI008132--- Document is RELEASED
- SSN: 447 --- 10/2/2023 3:59:05 PM --- KDI008132--- Success. Marking Header STATUS = 1
- SSN: 447 --- 10/2/2023 3:59:05 PM --- KDI008132--- Porting of Invoice [KDI008132] completed
- SSN: 447 --- 10/2/2023 3:59:05 PM --- KDI008132--- Signed-out from Acumatica
- SSN: 447 --- 10/2/2023 3:59:05 PM --- KDI008132--- -Done-
- End of audit trail
- Errors: 0