Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008204
- SSN: 0 --- 10/2/2023 1:52:04 PM --- KDI008204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:52:04 PM --- KDI008204--- Received PMS request to port bill: [KDI008204] from client IP: [10.10.200.2]
- SSN: 395 --- 10/2/2023 1:52:04 PM --- KDI008204--- Validating header records of found bill: [KDI008204]
- SSN: 395 --- 10/2/2023 1:52:04 PM --- KDI008204--- Validating details of found bill: [KDI008204]
- SSN: 395 --- 10/2/2023 1:52:05 PM --- KDI008204--- Signed-on to Acumatica
- SSN: 395 --- 10/2/2023 1:52:05 PM --- KDI008204--- Posting KDI Invoice#: [KDI008204] to AQ (CAS Series Nbr.: KDI008204)
- SSN: 395 --- 10/2/2023 1:52:10 PM --- KDI008204--- KDI Invoice#: [KDI008204] has been to AQ Reference Number [KDI008204]
- SSN: 395 --- 10/2/2023 1:52:10 PM --- KDI008204--- Customer Reference: [KDI008204] Invetory ID: RENTZR Qty: 1 Unit Price: 206250 Description: Office Space Rental (not encoded) Line Amount: 206250
- SSN: 395 --- 10/2/2023 1:52:11 PM --- KDI008204--- detail record posted [using Inventory: RENTZR]
- SSN: 395 --- 10/2/2023 1:52:15 PM --- KDI008204--- Customer Reference: [KDI008204] Invetory ID: PARKINGZR Qty: 1 Unit Price: 12000 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 12000
- SSN: 395 --- 10/2/2023 1:52:15 PM --- KDI008204--- detail record posted [using Inventory: PARKINGZR]
- SSN: 395 --- 10/2/2023 1:52:20 PM --- KDI008204--- Customer Reference: [KDI008204] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2000 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2000
- SSN: 395 --- 10/2/2023 1:52:20 PM --- KDI008204--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 395 --- 10/2/2023 1:52:25 PM --- KDI008204--- Customer Reference: [KDI008204] Invetory ID: PESTZR Qty: 1 Unit Price: 2750 Description: Pest Control (not encoded) Line Amount: 2750
- SSN: 395 --- 10/2/2023 1:52:26 PM --- KDI008204--- detail record posted [using Inventory: PESTZR]
- SSN: 395 --- 10/2/2023 1:52:30 PM --- KDI008204--- Customer Reference: [KDI008204] Invetory ID: CUSAZR Qty: 1 Unit Price: 27500 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27500
- SSN: 395 --- 10/2/2023 1:52:30 PM --- KDI008204--- detail record posted [using Inventory: CUSAZR]
- SSN: 395 --- 10/2/2023 1:52:35 PM --- KDI008204--- Document is RELEASED
- SSN: 395 --- 10/2/2023 1:52:35 PM --- KDI008204--- Success. Marking Header STATUS = 1
- SSN: 395 --- 10/2/2023 1:52:36 PM --- KDI008204--- Porting of Invoice [KDI008204] completed
- SSN: 395 --- 10/2/2023 1:52:36 PM --- KDI008204--- Signed-out from Acumatica
- SSN: 395 --- 10/2/2023 1:52:36 PM --- KDI008204--- -Done-
- End of audit trail
- Errors: 0