Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008750
- SSN: 0 --- 12/1/2023 3:18:13 PM --- KDI008750--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:18:13 PM --- KDI008750--- Received PMS request to port bill: [KDI008750] from client IP: [192.168.1.167]
- SSN: 978 --- 12/1/2023 3:18:13 PM --- KDI008750--- Validating header records of found bill: [KDI008750]
- SSN: 978 --- 12/1/2023 3:18:13 PM --- KDI008750--- Validating details of found bill: [KDI008750]
- SSN: 978 --- 12/1/2023 3:18:14 PM --- KDI008750--- Signed-on to Acumatica
- SSN: 978 --- 12/1/2023 3:18:14 PM --- KDI008750--- Posting KDI Invoice#: [KDI008750] to AQ (CAS Series Nbr.: KDI008750)
- SSN: 978 --- 12/1/2023 3:18:20 PM --- KDI008750--- KDI Invoice#: [KDI008750] has been to AQ Reference Number [KDI008750]
- SSN: 978 --- 12/1/2023 3:18:20 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: RENTVT Qty: 1 Unit Price: 402883.49 Description: Office Space Rental (not encoded) Line Amount: 402883.49
- SSN: 978 --- 12/1/2023 3:18:20 PM --- KDI008750--- detail record posted [using Inventory: RENTVT]
- SSN: 978 --- 12/1/2023 3:18:25 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: PARKINGVT Qty: 1 Unit Price: 176400 Description: Car Parking Space Rental ( 25@ 6,300.00 ) (not encoded) Line Amount: 176400
- SSN: 978 --- 12/1/2023 3:18:25 PM --- KDI008750--- detail record posted [using Inventory: PARKINGVT]
- SSN: 978 --- 12/1/2023 3:18:30 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: CUSAVT Qty: 1 Unit Price: 73831.63 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 73831.63
- SSN: 978 --- 12/1/2023 3:18:30 PM --- KDI008750--- detail record posted [using Inventory: CUSAVT]
- SSN: 978 --- 12/1/2023 3:18:35 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6720 Description: 4 Condenser Unit Space Rental (not encoded) Line Amount: 6720
- SSN: 978 --- 12/1/2023 3:18:35 PM --- KDI008750--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 978 --- 12/1/2023 3:18:40 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: FILEVT Qty: 1 Unit Price: 22786.11 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 22786.11
- SSN: 978 --- 12/1/2023 3:18:40 PM --- KDI008750--- detail record posted [using Inventory: FILEVT]
- SSN: 978 --- 12/1/2023 3:18:45 PM --- KDI008750--- Customer Reference: [KDI008750] Invetory ID: PESTVT Qty: 1 Unit Price: 3836.99 Description: Pest Control Service (not encoded) Line Amount: 3836.99
- SSN: 978 --- 12/1/2023 3:18:45 PM --- KDI008750--- detail record posted [using Inventory: PESTVT]
- SSN: 978 --- 12/1/2023 3:18:50 PM --- KDI008750--- Document is RELEASED
- SSN: 978 --- 12/1/2023 3:18:50 PM --- KDI008750--- Success. Marking Header STATUS = 1
- SSN: 978 --- 12/1/2023 3:18:50 PM --- KDI008750--- Porting of Invoice [KDI008750] completed
- SSN: 978 --- 12/1/2023 3:18:50 PM --- KDI008750--- Signed-out from Acumatica
- SSN: 978 --- 12/1/2023 3:18:50 PM --- KDI008750--- -Done-
- End of audit trail
- Errors: 0