Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008242
- SSN: 0 --- 10/2/2023 2:11:12 PM --- KDI008242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:11:12 PM --- KDI008242--- Received PMS request to port bill: [KDI008242] from client IP: [10.10.200.2]
- SSN: 433 --- 10/2/2023 2:11:12 PM --- KDI008242--- Validating header records of found bill: [KDI008242]
- SSN: 433 --- 10/2/2023 2:11:12 PM --- KDI008242--- Validating details of found bill: [KDI008242]
- SSN: 433 --- 10/2/2023 2:11:13 PM --- KDI008242--- Signed-on to Acumatica
- SSN: 433 --- 10/2/2023 2:11:13 PM --- KDI008242--- Posting KDI Invoice#: [KDI008242] to AQ (CAS Series Nbr.: KDI008242)
- SSN: 433 --- 10/2/2023 2:11:18 PM --- KDI008242--- KDI Invoice#: [KDI008242] has been to AQ Reference Number [KDI008242]
- SSN: 433 --- 10/2/2023 2:11:18 PM --- KDI008242--- Customer Reference: [KDI008242] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 433 --- 10/2/2023 2:11:18 PM --- KDI008242--- detail record posted [using Inventory: PESTVT]
- SSN: 433 --- 10/2/2023 2:11:23 PM --- KDI008242--- Customer Reference: [KDI008242] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 433 --- 10/2/2023 2:11:23 PM --- KDI008242--- detail record posted [using Inventory: CUSAVT]
- SSN: 433 --- 10/2/2023 2:11:28 PM --- KDI008242--- Customer Reference: [KDI008242] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5040 Description: Car Parking Space Rental (not encoded) Line Amount: 5040
- SSN: 433 --- 10/2/2023 2:11:28 PM --- KDI008242--- detail record posted [using Inventory: PARKINGVT]
- SSN: 433 --- 10/2/2023 2:11:33 PM --- KDI008242--- Customer Reference: [KDI008242] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 433 --- 10/2/2023 2:11:33 PM --- KDI008242--- detail record posted [using Inventory: RENTVT]
- SSN: 433 --- 10/2/2023 2:11:38 PM --- KDI008242--- Document is RELEASED
- SSN: 433 --- 10/2/2023 2:11:38 PM --- KDI008242--- Success. Marking Header STATUS = 1
- SSN: 433 --- 10/2/2023 2:11:38 PM --- KDI008242--- Porting of Invoice [KDI008242] completed
- SSN: 433 --- 10/2/2023 2:11:38 PM --- KDI008242--- Signed-out from Acumatica
- SSN: 433 --- 10/2/2023 2:11:38 PM --- KDI008242--- -Done-
- End of audit trail
- Errors: 0