Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008246
- SSN: 0 --- 10/2/2023 2:13:01 PM --- KDI008246--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:13:01 PM --- KDI008246--- Received PMS request to port bill: [KDI008246] from client IP: [10.10.200.2]
- SSN: 437 --- 10/2/2023 2:13:01 PM --- KDI008246--- Validating header records of found bill: [KDI008246]
- SSN: 437 --- 10/2/2023 2:13:01 PM --- KDI008246--- Validating details of found bill: [KDI008246]
- SSN: 437 --- 10/2/2023 2:13:02 PM --- KDI008246--- Signed-on to Acumatica
- SSN: 437 --- 10/2/2023 2:13:02 PM --- KDI008246--- Posting KDI Invoice#: [KDI008246] to AQ (CAS Series Nbr.: KDI008246)
- SSN: 437 --- 10/2/2023 2:13:07 PM --- KDI008246--- KDI Invoice#: [KDI008246] has been to AQ Reference Number [KDI008246]
- SSN: 437 --- 10/2/2023 2:13:07 PM --- KDI008246--- Customer Reference: [KDI008246] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 2956.8
- SSN: 437 --- 10/2/2023 2:13:07 PM --- KDI008246--- detail record posted [using Inventory: PESTVT]
- SSN: 437 --- 10/2/2023 2:13:12 PM --- KDI008246--- Customer Reference: [KDI008246] Invetory ID: CUSAVT Qty: 1 Unit Price: 44352 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44352
- SSN: 437 --- 10/2/2023 2:13:12 PM --- KDI008246--- detail record posted [using Inventory: CUSAVT]
- SSN: 437 --- 10/2/2023 2:13:17 PM --- KDI008246--- Customer Reference: [KDI008246] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 437 --- 10/2/2023 2:13:17 PM --- KDI008246--- detail record posted [using Inventory: PARKINGVT]
- SSN: 437 --- 10/2/2023 2:13:22 PM --- KDI008246--- Customer Reference: [KDI008246] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 437 --- 10/2/2023 2:13:23 PM --- KDI008246--- detail record posted [using Inventory: PARKINGVT]
- SSN: 437 --- 10/2/2023 2:13:27 PM --- KDI008246--- Customer Reference: [KDI008246] Invetory ID: RENTVT Qty: 1 Unit Price: 215040 Description: Office Space Rental (not encoded) Line Amount: 215040
- SSN: 437 --- 10/2/2023 2:13:27 PM --- KDI008246--- detail record posted [using Inventory: RENTVT]
- SSN: 437 --- 10/2/2023 2:13:32 PM --- KDI008246--- Document is RELEASED
- SSN: 437 --- 10/2/2023 2:13:33 PM --- KDI008246--- Success. Marking Header STATUS = 1
- SSN: 437 --- 10/2/2023 2:13:33 PM --- KDI008246--- Porting of Invoice [KDI008246] completed
- SSN: 437 --- 10/2/2023 2:13:33 PM --- KDI008246--- Signed-out from Acumatica
- SSN: 437 --- 10/2/2023 2:13:33 PM --- KDI008246--- -Done-
- End of audit trail
- Errors: 0