Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008152
- SSN: 0 --- 10/2/2023 1:27:44 PM --- KDI008152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:27:44 PM --- KDI008152--- Received PMS request to port bill: [KDI008152] from client IP: [10.10.200.2]
- SSN: 343 --- 10/2/2023 1:27:44 PM --- KDI008152--- Validating header records of found bill: [KDI008152]
- SSN: 343 --- 10/2/2023 1:27:44 PM --- KDI008152--- Validating details of found bill: [KDI008152]
- SSN: 343 --- 10/2/2023 1:27:44 PM --- KDI008152--- Signed-on to Acumatica
- SSN: 343 --- 10/2/2023 1:27:44 PM --- KDI008152--- Posting KDI Invoice#: [KDI008152] to AQ (CAS Series Nbr.: KDI008152)
- SSN: 343 --- 10/2/2023 1:27:49 PM --- KDI008152--- KDI Invoice#: [KDI008152] has been to AQ Reference Number [KDI008152]
- SSN: 343 --- 10/2/2023 1:27:49 PM --- KDI008152--- Customer Reference: [KDI008152] Invetory ID: PESTVT Qty: 1 Unit Price: 3264.8 Description: Pest Control (not encoded) Line Amount: 3264.8
- SSN: 343 --- 10/2/2023 1:27:50 PM --- KDI008152--- detail record posted [using Inventory: PESTVT]
- SSN: 343 --- 10/2/2023 1:27:54 PM --- KDI008152--- Customer Reference: [KDI008152] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 343 --- 10/2/2023 1:27:55 PM --- KDI008152--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 343 --- 10/2/2023 1:27:59 PM --- KDI008152--- Customer Reference: [KDI008152] Invetory ID: CUSAVT Qty: 1 Unit Price: 32648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32648
- SSN: 343 --- 10/2/2023 1:28:00 PM --- KDI008152--- detail record posted [using Inventory: CUSAVT]
- SSN: 343 --- 10/2/2023 1:28:04 PM --- KDI008152--- Customer Reference: [KDI008152] Invetory ID: PARKINGVT Qty: 1 Unit Price: 55440 Description: Car Parking Space Rental ( 11@ 4,500.00 ) (not encoded) Line Amount: 55440
- SSN: 343 --- 10/2/2023 1:28:04 PM --- KDI008152--- detail record posted [using Inventory: PARKINGVT]
- SSN: 343 --- 10/2/2023 1:28:09 PM --- KDI008152--- Customer Reference: [KDI008152] Invetory ID: RENTVT Qty: 1 Unit Price: 179564 Description: Office Space Rental (not encoded) Line Amount: 179564
- SSN: 343 --- 10/2/2023 1:28:10 PM --- KDI008152--- detail record posted [using Inventory: RENTVT]
- SSN: 343 --- 10/2/2023 1:28:15 PM --- KDI008152--- Document is RELEASED
- SSN: 343 --- 10/2/2023 1:28:15 PM --- KDI008152--- Success. Marking Header STATUS = 1
- SSN: 343 --- 10/2/2023 1:28:15 PM --- KDI008152--- Porting of Invoice [KDI008152] completed
- SSN: 343 --- 10/2/2023 1:28:15 PM --- KDI008152--- Signed-out from Acumatica
- SSN: 343 --- 10/2/2023 1:28:15 PM --- KDI008152--- -Done-
- End of audit trail
- Errors: 0