Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008133
- SSN: 0 --- 10/2/2023 3:59:30 PM --- KDI008133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 3:59:30 PM --- KDI008133--- Received PMS request to port bill: [KDI008133] from client IP: [10.10.200.2]
- SSN: 448 --- 10/2/2023 3:59:30 PM --- KDI008133--- Validating header records of found bill: [KDI008133]
- SSN: 448 --- 10/2/2023 3:59:30 PM --- KDI008133--- Validating details of found bill: [KDI008133]
- SSN: 448 --- 10/2/2023 3:59:30 PM --- KDI008133--- Signed-on to Acumatica
- SSN: 448 --- 10/2/2023 3:59:30 PM --- KDI008133--- Posting KDI Invoice#: [KDI008133] to AQ (CAS Series Nbr.: KDI008133)
- SSN: 448 --- 10/2/2023 3:59:36 PM --- KDI008133--- KDI Invoice#: [KDI008133] has been to AQ Reference Number [KDI008133]
- SSN: 448 --- 10/2/2023 3:59:36 PM --- KDI008133--- Customer Reference: [KDI008133] Invetory ID: ADVREN Qty: 1 Unit Price: 57977.2 Description: Signboard Fee-1 (not encoded) Line Amount: 57977.2
- SSN: 448 --- 10/2/2023 3:59:36 PM --- KDI008133--- detail record posted [using Inventory: ADVREN]
- SSN: 448 --- 10/2/2023 3:59:41 PM --- KDI008133--- Customer Reference: [KDI008133] Invetory ID: ADVREN Qty: 1 Unit Price: 3361.01 Description: Pest Control (not encoded) Line Amount: 3361.01
- SSN: 448 --- 10/2/2023 3:59:41 PM --- KDI008133--- detail record posted [using Inventory: ADVREN]
- SSN: 448 --- 10/2/2023 3:59:46 PM --- KDI008133--- Customer Reference: [KDI008133] Invetory ID: ADVREN Qty: 1 Unit Price: 73814.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 73814.46
- SSN: 448 --- 10/2/2023 3:59:46 PM --- KDI008133--- detail record posted [using Inventory: ADVREN]
- SSN: 448 --- 10/2/2023 3:59:51 PM --- KDI008133--- Customer Reference: [KDI008133] Invetory ID: ADVREN Qty: 1 Unit Price: 850761.87 Description: Office Space Rental (not encoded) Line Amount: 850761.87
- SSN: 448 --- 10/2/2023 3:59:51 PM --- KDI008133--- detail record posted [using Inventory: ADVREN]
- SSN: 448 --- 10/2/2023 3:59:56 PM --- KDI008133--- Customer Reference: [KDI008133] Invetory ID: ADVREN Qty: 1 Unit Price: 57813.3 Description: Car Parking Space Rental ( 2@ 25,809.51 ) (not encoded) Line Amount: 57813.3
- SSN: 448 --- 10/2/2023 3:59:56 PM --- KDI008133--- detail record posted [using Inventory: ADVREN]
- SSN: 448 --- 10/2/2023 4:00:01 PM --- KDI008133--- Document is RELEASED
- SSN: 448 --- 10/2/2023 4:00:01 PM --- KDI008133--- Success. Marking Header STATUS = 1
- SSN: 448 --- 10/2/2023 4:00:01 PM --- KDI008133--- Porting of Invoice [KDI008133] completed
- SSN: 448 --- 10/2/2023 4:00:01 PM --- KDI008133--- Signed-out from Acumatica
- SSN: 448 --- 10/2/2023 4:00:01 PM --- KDI008133--- -Done-
- End of audit trail
- Errors: 0