Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008181
- SSN: 0 --- 10/2/2023 1:41:18 PM --- KDI008181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:41:18 PM --- KDI008181--- Received PMS request to port bill: [KDI008181] from client IP: [10.10.200.2]
- SSN: 372 --- 10/2/2023 1:41:18 PM --- KDI008181--- Validating header records of found bill: [KDI008181]
- SSN: 372 --- 10/2/2023 1:41:18 PM --- KDI008181--- Validating details of found bill: [KDI008181]
- SSN: 372 --- 10/2/2023 1:41:18 PM --- KDI008181--- Signed-on to Acumatica
- SSN: 372 --- 10/2/2023 1:41:18 PM --- KDI008181--- Posting KDI Invoice#: [KDI008181] to AQ (CAS Series Nbr.: KDI008181)
- SSN: 372 --- 10/2/2023 1:41:23 PM --- KDI008181--- KDI Invoice#: [KDI008181] has been to AQ Reference Number [KDI008181]
- SSN: 372 --- 10/2/2023 1:41:23 PM --- KDI008181--- Customer Reference: [KDI008181] Invetory ID: RENTVT Qty: 1 Unit Price: 549697.5 Description: Office Space Rental (not encoded) Line Amount: 549697.5
- SSN: 372 --- 10/2/2023 1:41:24 PM --- KDI008181--- detail record posted [using Inventory: RENTVT]
- SSN: 372 --- 10/2/2023 1:41:28 PM --- KDI008181--- Customer Reference: [KDI008181] Invetory ID: SIGNVT Qty: 1 Unit Price: 4321.8 Description: Elevator Sticker (not encoded) Line Amount: 4321.8
- SSN: 372 --- 10/2/2023 1:41:29 PM --- KDI008181--- detail record posted [using Inventory: SIGNVT]
- SSN: 372 --- 10/2/2023 1:41:33 PM --- KDI008181--- Customer Reference: [KDI008181] Invetory ID: PESTVT Qty: 1 Unit Price: 3007.87 Description: Pest Control (not encoded) Line Amount: 3007.87
- SSN: 372 --- 10/2/2023 1:41:34 PM --- KDI008181--- detail record posted [using Inventory: PESTVT]
- SSN: 372 --- 10/2/2023 1:41:38 PM --- KDI008181--- Customer Reference: [KDI008181] Invetory ID: CUSAVT Qty: 1 Unit Price: 71063.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 71063.59
- SSN: 372 --- 10/2/2023 1:41:39 PM --- KDI008181--- detail record posted [using Inventory: CUSAVT]
- SSN: 372 --- 10/2/2023 1:41:43 PM --- KDI008181--- Customer Reference: [KDI008181] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6790.2 Description: Car Parking Space Rental (not encoded) Line Amount: 6790.2
- SSN: 372 --- 10/2/2023 1:41:44 PM --- KDI008181--- detail record posted [using Inventory: PARKINGVT]
- SSN: 372 --- 10/2/2023 1:41:49 PM --- KDI008181--- Document is RELEASED
- SSN: 372 --- 10/2/2023 1:41:49 PM --- KDI008181--- Success. Marking Header STATUS = 1
- SSN: 372 --- 10/2/2023 1:41:49 PM --- KDI008181--- Porting of Invoice [KDI008181] completed
- SSN: 372 --- 10/2/2023 1:41:49 PM --- KDI008181--- Signed-out from Acumatica
- SSN: 372 --- 10/2/2023 1:41:49 PM --- KDI008181--- -Done-
- End of audit trail
- Errors: 0