Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008457
- SSN: 0 --- 10/31/2023 6:00:25 PM --- KDI008457--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:00:25 PM --- KDI008457--- Received PMS request to port bill: [KDI008457] from client IP: [10.10.200.2]
- SSN: 677 --- 10/31/2023 6:00:25 PM --- KDI008457--- Validating header records of found bill: [KDI008457]
- SSN: 677 --- 10/31/2023 6:00:25 PM --- KDI008457--- Validating details of found bill: [KDI008457]
- SSN: 677 --- 10/31/2023 6:00:25 PM --- KDI008457--- Signed-on to Acumatica
- SSN: 677 --- 10/31/2023 6:00:25 PM --- KDI008457--- Posting KDI Invoice#: [KDI008457] to AQ (CAS Series Nbr.: KDI008457)
- SSN: 677 --- 10/31/2023 6:00:30 PM --- KDI008457--- KDI Invoice#: [KDI008457] has been to AQ Reference Number [KDI008457]
- SSN: 677 --- 10/31/2023 6:00:30 PM --- KDI008457--- Customer Reference: [KDI008457] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 677 --- 10/31/2023 6:00:31 PM --- KDI008457--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 677 --- 10/31/2023 6:00:35 PM --- KDI008457--- Customer Reference: [KDI008457] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 677 --- 10/31/2023 6:00:36 PM --- KDI008457--- detail record posted [using Inventory: PESTVT]
- SSN: 677 --- 10/31/2023 6:00:40 PM --- KDI008457--- Customer Reference: [KDI008457] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 677 --- 10/31/2023 6:00:41 PM --- KDI008457--- detail record posted [using Inventory: CUSAVT]
- SSN: 677 --- 10/31/2023 6:00:45 PM --- KDI008457--- Customer Reference: [KDI008457] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 677 --- 10/31/2023 6:00:46 PM --- KDI008457--- detail record posted [using Inventory: PARKINGVT]
- SSN: 677 --- 10/31/2023 6:00:50 PM --- KDI008457--- Customer Reference: [KDI008457] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 677 --- 10/31/2023 6:00:51 PM --- KDI008457--- detail record posted [using Inventory: RENTVT]
- SSN: 677 --- 10/31/2023 6:00:56 PM --- KDI008457--- Document is RELEASED
- SSN: 677 --- 10/31/2023 6:00:56 PM --- KDI008457--- Success. Marking Header STATUS = 1
- SSN: 677 --- 10/31/2023 6:00:56 PM --- KDI008457--- Porting of Invoice [KDI008457] completed
- SSN: 677 --- 10/31/2023 6:00:56 PM --- KDI008457--- Signed-out from Acumatica
- SSN: 677 --- 10/31/2023 6:00:56 PM --- KDI008457--- -Done-
- End of audit trail
- Errors: 0