Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008185
- SSN: 0 --- 10/2/2023 1:43:20 PM --- KDI008185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:43:20 PM --- KDI008185--- Received PMS request to port bill: [KDI008185] from client IP: [10.10.200.2]
- SSN: 376 --- 10/2/2023 1:43:20 PM --- KDI008185--- Validating header records of found bill: [KDI008185]
- SSN: 376 --- 10/2/2023 1:43:20 PM --- KDI008185--- Validating details of found bill: [KDI008185]
- SSN: 376 --- 10/2/2023 1:43:20 PM --- KDI008185--- Signed-on to Acumatica
- SSN: 376 --- 10/2/2023 1:43:20 PM --- KDI008185--- Posting KDI Invoice#: [KDI008185] to AQ (CAS Series Nbr.: KDI008185)
- SSN: 376 --- 10/2/2023 1:43:25 PM --- KDI008185--- KDI Invoice#: [KDI008185] has been to AQ Reference Number [KDI008185]
- SSN: 376 --- 10/2/2023 1:43:25 PM --- KDI008185--- Customer Reference: [KDI008185] Invetory ID: RENTVT Qty: 1 Unit Price: 50833.55 Description: Office Space Rental (not encoded) Line Amount: 50833.55
- SSN: 376 --- 10/2/2023 1:43:26 PM --- KDI008185--- detail record posted [using Inventory: RENTVT]
- SSN: 376 --- 10/2/2023 1:43:30 PM --- KDI008185--- Customer Reference: [KDI008185] Invetory ID: PESTVT Qty: 1 Unit Price: 798.82 Description: Pest Control (not encoded) Line Amount: 798.82
- SSN: 376 --- 10/2/2023 1:43:31 PM --- KDI008185--- detail record posted [using Inventory: PESTVT]
- SSN: 376 --- 10/2/2023 1:43:35 PM --- KDI008185--- Customer Reference: [KDI008185] Invetory ID: CUSAVT Qty: 1 Unit Price: 11437.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11437.55
- SSN: 376 --- 10/2/2023 1:43:36 PM --- KDI008185--- detail record posted [using Inventory: CUSAVT]
- SSN: 376 --- 10/2/2023 1:43:40 PM --- KDI008185--- Customer Reference: [KDI008185] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1083.86 Description: Motorcycle Space Rental ( 2@ 483.87 ) (not encoded) Line Amount: 1083.86
- SSN: 376 --- 10/2/2023 1:43:41 PM --- KDI008185--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 376 --- 10/2/2023 1:43:45 PM --- KDI008185--- Customer Reference: [KDI008185] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5419.34 Description: Car Parking Space Rental ( 2@ 2,419.35 ) (not encoded) Line Amount: 5419.34
- SSN: 376 --- 10/2/2023 1:43:46 PM --- KDI008185--- detail record posted [using Inventory: PARKINGVT]
- SSN: 376 --- 10/2/2023 1:43:51 PM --- KDI008185--- Document is RELEASED
- SSN: 376 --- 10/2/2023 1:43:51 PM --- KDI008185--- Success. Marking Header STATUS = 1
- SSN: 376 --- 10/2/2023 1:43:51 PM --- KDI008185--- Porting of Invoice [KDI008185] completed
- SSN: 376 --- 10/2/2023 1:43:51 PM --- KDI008185--- Signed-out from Acumatica
- SSN: 376 --- 10/2/2023 1:43:51 PM --- KDI008185--- -Done-
- End of audit trail
- Errors: 0