Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008141
- SSN: 0 --- 10/2/2023 1:21:51 PM --- KDI008141--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:21:51 PM --- KDI008141--- Received PMS request to port bill: [KDI008141] from client IP: [10.10.200.2]
- SSN: 332 --- 10/2/2023 1:21:51 PM --- KDI008141--- Validating header records of found bill: [KDI008141]
- SSN: 332 --- 10/2/2023 1:21:51 PM --- KDI008141--- Validating details of found bill: [KDI008141]
- SSN: 332 --- 10/2/2023 1:21:52 PM --- KDI008141--- Signed-on to Acumatica
- SSN: 332 --- 10/2/2023 1:21:52 PM --- KDI008141--- Posting KDI Invoice#: [KDI008141] to AQ (CAS Series Nbr.: KDI008141)
- SSN: 332 --- 10/2/2023 1:21:57 PM --- KDI008141--- KDI Invoice#: [KDI008141] has been to AQ Reference Number [KDI008141]
- SSN: 332 --- 10/2/2023 1:21:57 PM --- KDI008141--- Customer Reference: [KDI008141] Invetory ID: PESTVT Qty: 1 Unit Price: 667.8 Description: Pest Control (not encoded) Line Amount: 667.8
- SSN: 332 --- 10/2/2023 1:21:57 PM --- KDI008141--- detail record posted [using Inventory: PESTVT]
- SSN: 332 --- 10/2/2023 1:22:02 PM --- KDI008141--- Customer Reference: [KDI008141] Invetory ID: CUSAVT Qty: 1 Unit Price: 12296.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12296.42
- SSN: 332 --- 10/2/2023 1:22:02 PM --- KDI008141--- detail record posted [using Inventory: CUSAVT]
- SSN: 332 --- 10/2/2023 1:22:07 PM --- KDI008141--- Customer Reference: [KDI008141] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 332 --- 10/2/2023 1:22:07 PM --- KDI008141--- detail record posted [using Inventory: PARKINGVT]
- SSN: 332 --- 10/2/2023 1:22:12 PM --- KDI008141--- Customer Reference: [KDI008141] Invetory ID: RENTVT Qty: 1 Unit Price: 113526 Description: Office Space Rental (not encoded) Line Amount: 113526
- SSN: 332 --- 10/2/2023 1:22:12 PM --- KDI008141--- detail record posted [using Inventory: RENTVT]
- SSN: 332 --- 10/2/2023 1:22:17 PM --- KDI008141--- Document is RELEASED
- SSN: 332 --- 10/2/2023 1:22:17 PM --- KDI008141--- Success. Marking Header STATUS = 1
- SSN: 332 --- 10/2/2023 1:22:17 PM --- KDI008141--- Porting of Invoice [KDI008141] completed
- SSN: 332 --- 10/2/2023 1:22:17 PM --- KDI008141--- Signed-out from Acumatica
- SSN: 332 --- 10/2/2023 1:22:17 PM --- KDI008141--- -Done-
- End of audit trail
- Errors: 0