Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008752
- SSN: 0 --- 12/1/2023 3:19:19 PM --- KDI008752--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:19:19 PM --- KDI008752--- Received PMS request to port bill: [KDI008752] from client IP: [192.168.1.167]
- SSN: 980 --- 12/1/2023 3:19:19 PM --- KDI008752--- Validating header records of found bill: [KDI008752]
- SSN: 980 --- 12/1/2023 3:19:19 PM --- KDI008752--- Validating details of found bill: [KDI008752]
- SSN: 980 --- 12/1/2023 3:19:19 PM --- KDI008752--- Signed-on to Acumatica
- SSN: 980 --- 12/1/2023 3:19:19 PM --- KDI008752--- Posting KDI Invoice#: [KDI008752] to AQ (CAS Series Nbr.: KDI008752)
- SSN: 980 --- 12/1/2023 3:19:24 PM --- KDI008752--- KDI Invoice#: [KDI008752] has been to AQ Reference Number [KDI008752]
- SSN: 980 --- 12/1/2023 3:19:24 PM --- KDI008752--- Customer Reference: [KDI008752] Invetory ID: PESTZR Qty: 1 Unit Price: 3308.88 Description: Pest Control (not encoded) Line Amount: 3308.88
- SSN: 980 --- 12/1/2023 3:19:25 PM --- KDI008752--- detail record posted [using Inventory: PESTZR]
- SSN: 980 --- 12/1/2023 3:19:29 PM --- KDI008752--- Customer Reference: [KDI008752] Invetory ID: CUSAZR Qty: 1 Unit Price: 60047.9 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60047.9
- SSN: 980 --- 12/1/2023 3:19:30 PM --- KDI008752--- detail record posted [using Inventory: CUSAZR]
- SSN: 980 --- 12/1/2023 3:19:34 PM --- KDI008752--- Customer Reference: [KDI008752] Invetory ID: PARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 980 --- 12/1/2023 3:19:35 PM --- KDI008752--- detail record posted [using Inventory: PARKINGZR]
- SSN: 980 --- 12/1/2023 3:19:39 PM --- KDI008752--- Customer Reference: [KDI008752] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 980 --- 12/1/2023 3:19:40 PM --- KDI008752--- detail record posted [using Inventory: PARKINGZR]
- SSN: 980 --- 12/1/2023 3:19:44 PM --- KDI008752--- Customer Reference: [KDI008752] Invetory ID: RENTZR Qty: 1 Unit Price: 531794.92 Description: Office Space Rental (not encoded) Line Amount: 531794.92
- SSN: 980 --- 12/1/2023 3:19:45 PM --- KDI008752--- detail record posted [using Inventory: RENTZR]
- SSN: 980 --- 12/1/2023 3:19:50 PM --- KDI008752--- Document is RELEASED
- SSN: 980 --- 12/1/2023 3:19:50 PM --- KDI008752--- Success. Marking Header STATUS = 1
- SSN: 980 --- 12/1/2023 3:19:50 PM --- KDI008752--- Porting of Invoice [KDI008752] completed
- SSN: 980 --- 12/1/2023 3:19:50 PM --- KDI008752--- Signed-out from Acumatica
- SSN: 980 --- 12/1/2023 3:19:50 PM --- KDI008752--- -Done-
- End of audit trail
- Errors: 0