Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008142
- SSN: 0 --- 10/2/2023 1:22:22 PM --- KDI008142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:22:22 PM --- KDI008142--- Received PMS request to port bill: [KDI008142] from client IP: [10.10.200.2]
- SSN: 333 --- 10/2/2023 1:22:22 PM --- KDI008142--- Validating header records of found bill: [KDI008142]
- SSN: 333 --- 10/2/2023 1:22:22 PM --- KDI008142--- Validating details of found bill: [KDI008142]
- SSN: 333 --- 10/2/2023 1:22:22 PM --- KDI008142--- Signed-on to Acumatica
- SSN: 333 --- 10/2/2023 1:22:23 PM --- KDI008142--- Posting KDI Invoice#: [KDI008142] to AQ (CAS Series Nbr.: KDI008142)
- SSN: 333 --- 10/2/2023 1:22:28 PM --- KDI008142--- KDI Invoice#: [KDI008142] has been to AQ Reference Number [KDI008142]
- SSN: 333 --- 10/2/2023 1:22:28 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: CUSAVT Qty: 1 Unit Price: 54150.67 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 54150.67
- SSN: 333 --- 10/2/2023 1:22:28 PM --- KDI008142--- detail record posted [using Inventory: CUSAVT]
- SSN: 333 --- 10/2/2023 1:22:34 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: PESTVT Qty: 1 Unit Price: 2940.84 Description: Pest Control (not encoded) Line Amount: 2940.84
- SSN: 333 --- 10/2/2023 1:22:34 PM --- KDI008142--- detail record posted [using Inventory: PESTVT]
- SSN: 333 --- 10/2/2023 1:22:39 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3248.31 Description: Motorcycle Space Rental ( 3@ 966.76 ) (not encoded) Line Amount: 3248.31
- SSN: 333 --- 10/2/2023 1:22:39 PM --- KDI008142--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 333 --- 10/2/2023 1:22:44 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: PARKINGVT Qty: 1 Unit Price: 47980.8 Description: Car Parking Space Rental ( 7@ 6,120.00 ) (not encoded) Line Amount: 47980.8
- SSN: 333 --- 10/2/2023 1:22:44 PM --- KDI008142--- detail record posted [using Inventory: PARKINGVT]
- SSN: 333 --- 10/2/2023 1:22:49 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 333 --- 10/2/2023 1:22:49 PM --- KDI008142--- detail record posted [using Inventory: PARKINGVT]
- SSN: 333 --- 10/2/2023 1:22:54 PM --- KDI008142--- Customer Reference: [KDI008142] Invetory ID: RENTVT Qty: 1 Unit Price: 499942.8 Description: Office Space Rental (not encoded) Line Amount: 499942.8
- SSN: 333 --- 10/2/2023 1:22:54 PM --- KDI008142--- detail record posted [using Inventory: RENTVT]
- SSN: 333 --- 10/2/2023 1:22:59 PM --- KDI008142--- Document is RELEASED
- SSN: 333 --- 10/2/2023 1:22:59 PM --- KDI008142--- Success. Marking Header STATUS = 1
- SSN: 333 --- 10/2/2023 1:22:59 PM --- KDI008142--- Porting of Invoice [KDI008142] completed
- SSN: 333 --- 10/2/2023 1:22:59 PM --- KDI008142--- Signed-out from Acumatica
- SSN: 333 --- 10/2/2023 1:22:59 PM --- KDI008142--- -Done-
- End of audit trail
- Errors: 0