Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008753
- SSN: 0 --- 12/1/2023 3:19:53 PM --- KDI008753--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:19:53 PM --- KDI008753--- Received PMS request to port bill: [KDI008753] from client IP: [192.168.1.167]
- SSN: 981 --- 12/1/2023 3:19:53 PM --- KDI008753--- Validating header records of found bill: [KDI008753]
- SSN: 981 --- 12/1/2023 3:19:53 PM --- KDI008753--- Validating details of found bill: [KDI008753]
- SSN: 981 --- 12/1/2023 3:19:54 PM --- KDI008753--- Signed-on to Acumatica
- SSN: 981 --- 12/1/2023 3:19:54 PM --- KDI008753--- Posting KDI Invoice#: [KDI008753] to AQ (CAS Series Nbr.: KDI008753)
- SSN: 981 --- 12/1/2023 3:19:59 PM --- KDI008753--- KDI Invoice#: [KDI008753] has been to AQ Reference Number [KDI008753]
- SSN: 981 --- 12/1/2023 3:19:59 PM --- KDI008753--- Customer Reference: [KDI008753] Invetory ID: PESTVT Qty: 1 Unit Price: 3264.8 Description: Pest Control (not encoded) Line Amount: 3264.8
- SSN: 981 --- 12/1/2023 3:20:00 PM --- KDI008753--- detail record posted [using Inventory: PESTVT]
- SSN: 981 --- 12/1/2023 3:20:05 PM --- KDI008753--- Customer Reference: [KDI008753] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 981 --- 12/1/2023 3:20:05 PM --- KDI008753--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 981 --- 12/1/2023 3:20:09 PM --- KDI008753--- Customer Reference: [KDI008753] Invetory ID: CUSAVT Qty: 1 Unit Price: 32648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32648
- SSN: 981 --- 12/1/2023 3:20:10 PM --- KDI008753--- detail record posted [using Inventory: CUSAVT]
- SSN: 981 --- 12/1/2023 3:20:14 PM --- KDI008753--- Customer Reference: [KDI008753] Invetory ID: PARKINGVT Qty: 1 Unit Price: 55440 Description: Car Parking Space Rental ( 11@ 4,500.00 ) (not encoded) Line Amount: 55440
- SSN: 981 --- 12/1/2023 3:20:15 PM --- KDI008753--- detail record posted [using Inventory: PARKINGVT]
- SSN: 981 --- 12/1/2023 3:20:20 PM --- KDI008753--- Customer Reference: [KDI008753] Invetory ID: RENTVT Qty: 1 Unit Price: 179564 Description: Office Space Rental (not encoded) Line Amount: 179564
- SSN: 981 --- 12/1/2023 3:20:20 PM --- KDI008753--- detail record posted [using Inventory: RENTVT]
- SSN: 981 --- 12/1/2023 3:20:25 PM --- KDI008753--- Document is RELEASED
- SSN: 981 --- 12/1/2023 3:20:25 PM --- KDI008753--- Success. Marking Header STATUS = 1
- SSN: 981 --- 12/1/2023 3:20:25 PM --- KDI008753--- Porting of Invoice [KDI008753] completed
- SSN: 981 --- 12/1/2023 3:20:25 PM --- KDI008753--- Signed-out from Acumatica
- SSN: 981 --- 12/1/2023 3:20:25 PM --- KDI008753--- -Done-
- End of audit trail
- Errors: 0