Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008496
- SSN: 0 --- 10/31/2023 6:17:20 PM --- KDI008496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:17:20 PM --- KDI008496--- Received PMS request to port bill: [KDI008496] from client IP: [10.10.200.2]
- SSN: 716 --- 10/31/2023 6:17:20 PM --- KDI008496--- Validating header records of found bill: [KDI008496]
- SSN: 716 --- 10/31/2023 6:17:20 PM --- KDI008496--- Validating details of found bill: [KDI008496]
- SSN: 716 --- 10/31/2023 6:17:20 PM --- KDI008496--- Signed-on to Acumatica
- SSN: 716 --- 10/31/2023 6:17:21 PM --- KDI008496--- Posting KDI Invoice#: [KDI008496] to AQ (CAS Series Nbr.: KDI008496)
- SSN: 716 --- 10/31/2023 6:17:26 PM --- KDI008496--- KDI Invoice#: [KDI008496] has been to AQ Reference Number [KDI008496]
- SSN: 716 --- 10/31/2023 6:17:26 PM --- KDI008496--- Customer Reference: [KDI008496] Invetory ID: PESTZR Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
- SSN: 716 --- 10/31/2023 6:17:26 PM --- KDI008496--- detail record posted [using Inventory: PESTZR]
- SSN: 716 --- 10/31/2023 6:17:31 PM --- KDI008496--- Customer Reference: [KDI008496] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
- SSN: 716 --- 10/31/2023 6:17:31 PM --- KDI008496--- detail record posted [using Inventory: CUSAVT]
- SSN: 716 --- 10/31/2023 6:17:36 PM --- KDI008496--- Customer Reference: [KDI008496] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 716 --- 10/31/2023 6:17:36 PM --- KDI008496--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 716 --- 10/31/2023 6:17:41 PM --- KDI008496--- Customer Reference: [KDI008496] Invetory ID: PARKINGVT Qty: 1 Unit Price: 17920 Description: Car Parking Space Rental ( 4@ 4,000.00 ) (not encoded) Line Amount: 17920
- SSN: 716 --- 10/31/2023 6:17:41 PM --- KDI008496--- detail record posted [using Inventory: PARKINGVT]
- SSN: 716 --- 10/31/2023 6:17:46 PM --- KDI008496--- Customer Reference: [KDI008496] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
- SSN: 716 --- 10/31/2023 6:17:46 PM --- KDI008496--- detail record posted [using Inventory: RENTVT]
- SSN: 716 --- 10/31/2023 6:17:51 PM --- KDI008496--- Document is RELEASED
- SSN: 716 --- 10/31/2023 6:17:51 PM --- KDI008496--- Success. Marking Header STATUS = 1
- SSN: 716 --- 10/31/2023 6:17:51 PM --- KDI008496--- Porting of Invoice [KDI008496] completed
- SSN: 716 --- 10/31/2023 6:17:51 PM --- KDI008496--- Signed-out from Acumatica
- SSN: 716 --- 10/31/2023 6:17:51 PM --- KDI008496--- -Done-
- End of audit trail
- Errors: 0