Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008167
- SSN: 0 --- 10/2/2023 1:34:28 PM --- KDI008167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:34:28 PM --- KDI008167--- Received PMS request to port bill: [KDI008167] from client IP: [10.10.200.2]
- SSN: 358 --- 10/2/2023 1:34:28 PM --- KDI008167--- Validating header records of found bill: [KDI008167]
- SSN: 358 --- 10/2/2023 1:34:28 PM --- KDI008167--- Validating details of found bill: [KDI008167]
- SSN: 358 --- 10/2/2023 1:34:29 PM --- KDI008167--- Signed-on to Acumatica
- SSN: 358 --- 10/2/2023 1:34:29 PM --- KDI008167--- Posting KDI Invoice#: [KDI008167] to AQ (CAS Series Nbr.: KDI008167)
- SSN: 358 --- 10/2/2023 1:34:34 PM --- KDI008167--- KDI Invoice#: [KDI008167] has been to AQ Reference Number [KDI008167]
- SSN: 358 --- 10/2/2023 1:34:34 PM --- KDI008167--- Customer Reference: [KDI008167] Invetory ID: SIGNVT Qty: 1 Unit Price: 3920 Description: Pylon Signage (not encoded) Line Amount: 3920
- SSN: 358 --- 10/2/2023 1:34:34 PM --- KDI008167--- detail record posted [using Inventory: SIGNVT]
- SSN: 358 --- 10/2/2023 1:34:39 PM --- KDI008167--- Customer Reference: [KDI008167] Invetory ID: PESTVT Qty: 1 Unit Price: 1164.8 Description: Pest Control (not encoded) Line Amount: 1164.8
- SSN: 358 --- 10/2/2023 1:34:39 PM --- KDI008167--- detail record posted [using Inventory: PESTVT]
- SSN: 358 --- 10/2/2023 1:34:44 PM --- KDI008167--- Customer Reference: [KDI008167] Invetory ID: CUSAVT Qty: 1 Unit Price: 11648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11648
- SSN: 358 --- 10/2/2023 1:34:44 PM --- KDI008167--- detail record posted [using Inventory: CUSAVT]
- SSN: 358 --- 10/2/2023 1:34:49 PM --- KDI008167--- Customer Reference: [KDI008167] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 358 --- 10/2/2023 1:34:50 PM --- KDI008167--- detail record posted [using Inventory: PARKINGVT]
- SSN: 358 --- 10/2/2023 1:34:54 PM --- KDI008167--- Customer Reference: [KDI008167] Invetory ID: RENTVT Qty: 1 Unit Price: 87360 Description: Office Space Rental (not encoded) Line Amount: 87360
- SSN: 358 --- 10/2/2023 1:34:54 PM --- KDI008167--- detail record posted [using Inventory: RENTVT]
- SSN: 358 --- 10/2/2023 1:35:00 PM --- KDI008167--- Document is RELEASED
- SSN: 358 --- 10/2/2023 1:35:00 PM --- KDI008167--- Success. Marking Header STATUS = 1
- SSN: 358 --- 10/2/2023 1:35:00 PM --- KDI008167--- Porting of Invoice [KDI008167] completed
- SSN: 358 --- 10/2/2023 1:35:00 PM --- KDI008167--- Signed-out from Acumatica
- SSN: 358 --- 10/2/2023 1:35:00 PM --- KDI008167--- -Done-
- End of audit trail
- Errors: 0