Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008184
- SSN: 0 --- 10/2/2023 1:42:44 PM --- KDI008184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:42:44 PM --- KDI008184--- Received PMS request to port bill: [KDI008184] from client IP: [10.10.200.2]
- SSN: 375 --- 10/2/2023 1:42:44 PM --- KDI008184--- Validating header records of found bill: [KDI008184]
- SSN: 375 --- 10/2/2023 1:42:44 PM --- KDI008184--- Validating details of found bill: [KDI008184]
- SSN: 375 --- 10/2/2023 1:42:45 PM --- KDI008184--- Signed-on to Acumatica
- SSN: 375 --- 10/2/2023 1:42:45 PM --- KDI008184--- Posting KDI Invoice#: [KDI008184] to AQ (CAS Series Nbr.: KDI008184)
- SSN: 375 --- 10/2/2023 1:42:50 PM --- KDI008184--- KDI Invoice#: [KDI008184] has been to AQ Reference Number [KDI008184]
- SSN: 375 --- 10/2/2023 1:42:50 PM --- KDI008184--- Customer Reference: [KDI008184] Invetory ID: PESTVT Qty: 1 Unit Price: 616.8 Description: Pest Control (not encoded) Line Amount: 616.8
- SSN: 375 --- 10/2/2023 1:42:51 PM --- KDI008184--- detail record posted [using Inventory: PESTVT]
- SSN: 375 --- 10/2/2023 1:42:55 PM --- KDI008184--- Customer Reference: [KDI008184] Invetory ID: CUSAVT Qty: 1 Unit Price: 8831.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8831.38
- SSN: 375 --- 10/2/2023 1:42:55 PM --- KDI008184--- detail record posted [using Inventory: CUSAVT]
- SSN: 375 --- 10/2/2023 1:43:00 PM --- KDI008184--- Customer Reference: [KDI008184] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1156.14 Description: Motorcycle Space Rental ( 2@ 516.13 ) (not encoded) Line Amount: 1156.14
- SSN: 375 --- 10/2/2023 1:43:00 PM --- KDI008184--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 375 --- 10/2/2023 1:43:05 PM --- KDI008184--- Customer Reference: [KDI008184] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5780.66 Description: Car Parking Space Rental ( 2@ 2,580.65 ) (not encoded) Line Amount: 5780.66
- SSN: 375 --- 10/2/2023 1:43:05 PM --- KDI008184--- detail record posted [using Inventory: PARKINGVT]
- SSN: 375 --- 10/2/2023 1:43:10 PM --- KDI008184--- Customer Reference: [KDI008184] Invetory ID: RENTVT Qty: 1 Unit Price: 39250.58 Description: Office Space Rental (not encoded) Line Amount: 39250.58
- SSN: 375 --- 10/2/2023 1:43:10 PM --- KDI008184--- detail record posted [using Inventory: RENTVT]
- SSN: 375 --- 10/2/2023 1:43:15 PM --- KDI008184--- Document is RELEASED
- SSN: 375 --- 10/2/2023 1:43:15 PM --- KDI008184--- Success. Marking Header STATUS = 1
- SSN: 375 --- 10/2/2023 1:43:15 PM --- KDI008184--- Porting of Invoice [KDI008184] completed
- SSN: 375 --- 10/2/2023 1:43:15 PM --- KDI008184--- Signed-out from Acumatica
- SSN: 375 --- 10/2/2023 1:43:15 PM --- KDI008184--- -Done-
- End of audit trail
- Errors: 0