Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008515
- SSN: 0 --- 10/31/2023 6:26:13 PM --- KDI008515--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:26:13 PM --- KDI008515--- Received PMS request to port bill: [KDI008515] from client IP: [10.10.200.2]
- SSN: 735 --- 10/31/2023 6:26:13 PM --- KDI008515--- Validating header records of found bill: [KDI008515]
- SSN: 735 --- 10/31/2023 6:26:13 PM --- KDI008515--- Validating details of found bill: [KDI008515]
- SSN: 735 --- 10/31/2023 6:26:14 PM --- KDI008515--- Signed-on to Acumatica
- SSN: 735 --- 10/31/2023 6:26:14 PM --- KDI008515--- Posting KDI Invoice#: [KDI008515] to AQ (CAS Series Nbr.: KDI008515)
- SSN: 735 --- 10/31/2023 6:26:19 PM --- KDI008515--- KDI Invoice#: [KDI008515] has been to AQ Reference Number [KDI008515]
- SSN: 735 --- 10/31/2023 6:26:19 PM --- KDI008515--- Customer Reference: [KDI008515] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 735 --- 10/31/2023 6:26:19 PM --- KDI008515--- detail record posted [using Inventory: PESTVT]
- SSN: 735 --- 10/31/2023 6:26:24 PM --- KDI008515--- Customer Reference: [KDI008515] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 735 --- 10/31/2023 6:26:24 PM --- KDI008515--- detail record posted [using Inventory: CUSAVT]
- SSN: 735 --- 10/31/2023 6:26:29 PM --- KDI008515--- Customer Reference: [KDI008515] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 735 --- 10/31/2023 6:26:29 PM --- KDI008515--- detail record posted [using Inventory: PARKINGVT]
- SSN: 735 --- 10/31/2023 6:26:34 PM --- KDI008515--- Customer Reference: [KDI008515] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 735 --- 10/31/2023 6:26:34 PM --- KDI008515--- detail record posted [using Inventory: RENTVT]
- SSN: 735 --- 10/31/2023 6:26:39 PM --- KDI008515--- Document is RELEASED
- SSN: 735 --- 10/31/2023 6:26:39 PM --- KDI008515--- Success. Marking Header STATUS = 1
- SSN: 735 --- 10/31/2023 6:26:39 PM --- KDI008515--- Porting of Invoice [KDI008515] completed
- SSN: 735 --- 10/31/2023 6:26:39 PM --- KDI008515--- Signed-out from Acumatica
- SSN: 735 --- 10/31/2023 6:26:39 PM --- KDI008515--- -Done-
- End of audit trail
- Errors: 0