Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008143
- SSN: 0 --- 10/2/2023 1:23:03 PM --- KDI008143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:23:03 PM --- KDI008143--- Received PMS request to port bill: [KDI008143] from client IP: [10.10.200.2]
- SSN: 334 --- 10/2/2023 1:23:03 PM --- KDI008143--- Validating header records of found bill: [KDI008143]
- SSN: 334 --- 10/2/2023 1:23:03 PM --- KDI008143--- Validating details of found bill: [KDI008143]
- SSN: 334 --- 10/2/2023 1:23:04 PM --- KDI008143--- Signed-on to Acumatica
- SSN: 334 --- 10/2/2023 1:23:06 PM --- KDI008143--- Posting KDI Invoice#: [KDI008143] to AQ (CAS Series Nbr.: KDI008143)
- SSN: 334 --- 10/2/2023 1:23:11 PM --- KDI008143--- KDI Invoice#: [KDI008143] has been to AQ Reference Number [KDI008143]
- SSN: 334 --- 10/2/2023 1:23:11 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: PESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
- SSN: 334 --- 10/2/2023 1:23:12 PM --- KDI008143--- detail record posted [using Inventory: PESTVT]
- SSN: 334 --- 10/2/2023 1:23:16 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 20919.9 Description: Condenser Unit Space Rental (not encoded) Line Amount: 20919.9
- SSN: 334 --- 10/2/2023 1:23:17 PM --- KDI008143--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 334 --- 10/2/2023 1:23:21 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12678.71 Description: Antenna Installation (not encoded) Line Amount: 12678.71
- SSN: 334 --- 10/2/2023 1:23:21 PM --- KDI008143--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 334 --- 10/2/2023 1:23:26 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: CUSAVT Qty: 1 Unit Price: 22196.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 22196.07
- SSN: 334 --- 10/2/2023 1:23:27 PM --- KDI008143--- detail record posted [using Inventory: CUSAVT]
- SSN: 334 --- 10/2/2023 1:23:31 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2822.4 Description: Motorcycle Space Rental ( 2@ 1,260.00 ) (not encoded) Line Amount: 2822.4
- SSN: 334 --- 10/2/2023 1:23:32 PM --- KDI008143--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 334 --- 10/2/2023 1:23:36 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: PARKINGVT Qty: 1 Unit Price: 42312.6 Description: Car Parking Space Rental ( 4@ 9,444.78 ) (not encoded) Line Amount: 42312.6
- SSN: 334 --- 10/2/2023 1:23:37 PM --- KDI008143--- detail record posted [using Inventory: PARKINGVT]
- SSN: 334 --- 10/2/2023 1:23:41 PM --- KDI008143--- Customer Reference: [KDI008143] Invetory ID: RENTVT Qty: 1 Unit Price: 178686.24 Description: Office Space Rental (not encoded) Line Amount: 178686.24
- SSN: 334 --- 10/2/2023 1:23:41 PM --- KDI008143--- detail record posted [using Inventory: RENTVT]
- SSN: 334 --- 10/2/2023 1:23:47 PM --- KDI008143--- Document is RELEASED
- SSN: 334 --- 10/2/2023 1:23:47 PM --- KDI008143--- Success. Marking Header STATUS = 1
- SSN: 334 --- 10/2/2023 1:23:47 PM --- KDI008143--- Porting of Invoice [KDI008143] completed
- SSN: 334 --- 10/2/2023 1:23:47 PM --- KDI008143--- Signed-out from Acumatica
- SSN: 334 --- 10/2/2023 1:23:47 PM --- KDI008143--- -Done-
- End of audit trail
- Errors: 0