Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008536
- SSN: 0 --- 10/31/2023 6:36:18 PM --- KDI008536--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:36:18 PM --- KDI008536--- Received PMS request to port bill: [KDI008536] from client IP: [10.10.200.2]
- SSN: 756 --- 10/31/2023 6:36:18 PM --- KDI008536--- Validating header records of found bill: [KDI008536]
- SSN: 756 --- 10/31/2023 6:36:18 PM --- KDI008536--- Validating details of found bill: [KDI008536]
- SSN: 756 --- 10/31/2023 6:36:18 PM --- KDI008536--- Signed-on to Acumatica
- SSN: 756 --- 10/31/2023 6:36:18 PM --- KDI008536--- Posting KDI Invoice#: [KDI008536] to AQ (CAS Series Nbr.: KDI008536)
- SSN: 756 --- 10/31/2023 6:36:23 PM --- KDI008536--- KDI Invoice#: [KDI008536] has been to AQ Reference Number [KDI008536]
- SSN: 756 --- 10/31/2023 6:36:23 PM --- KDI008536--- Customer Reference: [KDI008536] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 2956.8
- SSN: 756 --- 10/31/2023 6:36:24 PM --- KDI008536--- detail record posted [using Inventory: PESTVT]
- SSN: 756 --- 10/31/2023 6:36:28 PM --- KDI008536--- Customer Reference: [KDI008536] Invetory ID: CUSAVT Qty: 1 Unit Price: 44352 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44352
- SSN: 756 --- 10/31/2023 6:36:29 PM --- KDI008536--- detail record posted [using Inventory: CUSAVT]
- SSN: 756 --- 10/31/2023 6:36:33 PM --- KDI008536--- Customer Reference: [KDI008536] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 756 --- 10/31/2023 6:36:34 PM --- KDI008536--- detail record posted [using Inventory: PARKINGVT]
- SSN: 756 --- 10/31/2023 6:36:38 PM --- KDI008536--- Customer Reference: [KDI008536] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 756 --- 10/31/2023 6:36:39 PM --- KDI008536--- detail record posted [using Inventory: PARKINGVT]
- SSN: 756 --- 10/31/2023 6:36:43 PM --- KDI008536--- Customer Reference: [KDI008536] Invetory ID: RENTVT Qty: 1 Unit Price: 215040 Description: Office Space Rental (not encoded) Line Amount: 215040
- SSN: 756 --- 10/31/2023 6:36:44 PM --- KDI008536--- detail record posted [using Inventory: RENTVT]
- SSN: 756 --- 10/31/2023 6:36:49 PM --- KDI008536--- Document is RELEASED
- SSN: 756 --- 10/31/2023 6:36:49 PM --- KDI008536--- Success. Marking Header STATUS = 1
- SSN: 756 --- 10/31/2023 6:36:49 PM --- KDI008536--- Porting of Invoice [KDI008536] completed
- SSN: 756 --- 10/31/2023 6:36:49 PM --- KDI008536--- Signed-out from Acumatica
- SSN: 756 --- 10/31/2023 6:36:49 PM --- KDI008536--- -Done-
- End of audit trail
- Errors: 0