Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008742
- SSN: 0 --- 12/1/2023 3:14:13 PM --- KDI008742--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:14:13 PM --- KDI008742--- Received PMS request to port bill: [KDI008742] from client IP: [192.168.1.167]
- SSN: 970 --- 12/1/2023 3:14:13 PM --- KDI008742--- Validating header records of found bill: [KDI008742]
- SSN: 970 --- 12/1/2023 3:14:13 PM --- KDI008742--- Validating details of found bill: [KDI008742]
- SSN: 970 --- 12/1/2023 3:14:14 PM --- KDI008742--- Signed-on to Acumatica
- SSN: 970 --- 12/1/2023 3:14:14 PM --- KDI008742--- Posting KDI Invoice#: [KDI008742] to AQ (CAS Series Nbr.: KDI008742)
- SSN: 970 --- 12/1/2023 3:14:19 PM --- KDI008742--- KDI Invoice#: [KDI008742] has been to AQ Reference Number [KDI008742]
- SSN: 970 --- 12/1/2023 3:14:19 PM --- KDI008742--- Customer Reference: [KDI008742] Invetory ID: PESTVT Qty: 1 Unit Price: 667.8 Description: Pest Control (not encoded) Line Amount: 667.8
- SSN: 970 --- 12/1/2023 3:14:19 PM --- KDI008742--- detail record posted [using Inventory: PESTVT]
- SSN: 970 --- 12/1/2023 3:14:24 PM --- KDI008742--- Customer Reference: [KDI008742] Invetory ID: CUSAVT Qty: 1 Unit Price: 12296.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12296.42
- SSN: 970 --- 12/1/2023 3:14:24 PM --- KDI008742--- detail record posted [using Inventory: CUSAVT]
- SSN: 970 --- 12/1/2023 3:14:29 PM --- KDI008742--- Customer Reference: [KDI008742] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 970 --- 12/1/2023 3:14:29 PM --- KDI008742--- detail record posted [using Inventory: PARKINGVT]
- SSN: 970 --- 12/1/2023 3:14:34 PM --- KDI008742--- Customer Reference: [KDI008742] Invetory ID: RENTVT Qty: 1 Unit Price: 113526 Description: Office Space Rental (not encoded) Line Amount: 113526
- SSN: 970 --- 12/1/2023 3:14:34 PM --- KDI008742--- detail record posted [using Inventory: RENTVT]
- SSN: 970 --- 12/1/2023 3:14:39 PM --- KDI008742--- Document is RELEASED
- SSN: 970 --- 12/1/2023 3:14:39 PM --- KDI008742--- Success. Marking Header STATUS = 1
- SSN: 970 --- 12/1/2023 3:14:39 PM --- KDI008742--- Porting of Invoice [KDI008742] completed
- SSN: 970 --- 12/1/2023 3:14:39 PM --- KDI008742--- Signed-out from Acumatica
- SSN: 970 --- 12/1/2023 3:14:39 PM --- KDI008742--- -Done-
- End of audit trail
- Errors: 0