Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008226
- SSN: 0 --- 10/2/2023 2:02:44 PM --- KDI008226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:02:44 PM --- KDI008226--- Received PMS request to port bill: [KDI008226] from client IP: [10.10.200.2]
- SSN: 417 --- 10/2/2023 2:02:44 PM --- KDI008226--- Validating header records of found bill: [KDI008226]
- SSN: 417 --- 10/2/2023 2:02:44 PM --- KDI008226--- Validating details of found bill: [KDI008226]
- SSN: 417 --- 10/2/2023 2:02:44 PM --- KDI008226--- Signed-on to Acumatica
- SSN: 417 --- 10/2/2023 2:02:45 PM --- KDI008226--- Posting KDI Invoice#: [KDI008226] to AQ (CAS Series Nbr.: KDI008226)
- SSN: 417 --- 10/2/2023 2:02:50 PM --- KDI008226--- KDI Invoice#: [KDI008226] has been to AQ Reference Number [KDI008226]
- SSN: 417 --- 10/2/2023 2:02:50 PM --- KDI008226--- Customer Reference: [KDI008226] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 417 --- 10/2/2023 2:02:50 PM --- KDI008226--- detail record posted [using Inventory: PESTVT]
- SSN: 417 --- 10/2/2023 2:02:55 PM --- KDI008226--- Customer Reference: [KDI008226] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 417 --- 10/2/2023 2:02:55 PM --- KDI008226--- detail record posted [using Inventory: CUSAVT]
- SSN: 417 --- 10/2/2023 2:03:00 PM --- KDI008226--- Customer Reference: [KDI008226] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 417 --- 10/2/2023 2:03:00 PM --- KDI008226--- detail record posted [using Inventory: PARKINGVT]
- SSN: 417 --- 10/2/2023 2:03:05 PM --- KDI008226--- Customer Reference: [KDI008226] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 417 --- 10/2/2023 2:03:05 PM --- KDI008226--- detail record posted [using Inventory: RENTVT]
- SSN: 417 --- 10/2/2023 2:03:10 PM --- KDI008226--- Document is RELEASED
- SSN: 417 --- 10/2/2023 2:03:10 PM --- KDI008226--- Success. Marking Header STATUS = 1
- SSN: 417 --- 10/2/2023 2:03:10 PM --- KDI008226--- Porting of Invoice [KDI008226] completed
- SSN: 417 --- 10/2/2023 2:03:11 PM --- KDI008226--- Signed-out from Acumatica
- SSN: 417 --- 10/2/2023 2:03:11 PM --- KDI008226--- -Done-
- End of audit trail
- Errors: 0