Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008518
- SSN: 0 --- 10/31/2023 6:27:58 PM --- KDI008518--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:27:58 PM --- KDI008518--- Received PMS request to port bill: [KDI008518] from client IP: [10.10.200.2]
- SSN: 738 --- 10/31/2023 6:27:58 PM --- KDI008518--- Validating header records of found bill: [KDI008518]
- SSN: 738 --- 10/31/2023 6:27:58 PM --- KDI008518--- Validating details of found bill: [KDI008518]
- SSN: 738 --- 10/31/2023 6:27:58 PM --- KDI008518--- Signed-on to Acumatica
- SSN: 738 --- 10/31/2023 6:27:58 PM --- KDI008518--- Posting KDI Invoice#: [KDI008518] to AQ (CAS Series Nbr.: KDI008518)
- SSN: 738 --- 10/31/2023 6:28:03 PM --- KDI008518--- KDI Invoice#: [KDI008518] has been to AQ Reference Number [KDI008518]
- SSN: 738 --- 10/31/2023 6:28:03 PM --- KDI008518--- Customer Reference: [KDI008518] Invetory ID: PESTVT Qty: 1 Unit Price: 3431.65 Description: Pest Control (not encoded) Line Amount: 3431.65
- SSN: 738 --- 10/31/2023 6:28:04 PM --- KDI008518--- detail record posted [using Inventory: PESTVT]
- SSN: 738 --- 10/31/2023 6:28:08 PM --- KDI008518--- Customer Reference: [KDI008518] Invetory ID: CUSAVT Qty: 1 Unit Price: 43263.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43263.26
- SSN: 738 --- 10/31/2023 6:28:09 PM --- KDI008518--- detail record posted [using Inventory: CUSAVT]
- SSN: 738 --- 10/31/2023 6:28:13 PM --- KDI008518--- Customer Reference: [KDI008518] Invetory ID: PARKINGVT Qty: 1 Unit Price: 23744 Description: Car Parking Space Rental ( 4@ 5,300.00 ) (not encoded) Line Amount: 23744
- SSN: 738 --- 10/31/2023 6:28:14 PM --- KDI008518--- detail record posted [using Inventory: PARKINGVT]
- SSN: 738 --- 10/31/2023 6:28:18 PM --- KDI008518--- Customer Reference: [KDI008518] Invetory ID: RENTVT Qty: 1 Unit Price: 416699.92 Description: Office Space Rental (not encoded) Line Amount: 416699.92
- SSN: 738 --- 10/31/2023 6:28:19 PM --- KDI008518--- detail record posted [using Inventory: RENTVT]
- SSN: 738 --- 10/31/2023 6:28:24 PM --- KDI008518--- Document is RELEASED
- SSN: 738 --- 10/31/2023 6:28:24 PM --- KDI008518--- Success. Marking Header STATUS = 1
- SSN: 738 --- 10/31/2023 6:28:24 PM --- KDI008518--- Porting of Invoice [KDI008518] completed
- SSN: 738 --- 10/31/2023 6:28:24 PM --- KDI008518--- Signed-out from Acumatica
- SSN: 738 --- 10/31/2023 6:28:24 PM --- KDI008518--- -Done-
- End of audit trail
- Errors: 0