Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008766
- SSN: 0 --- 12/1/2023 3:24:48 PM --- KDI008766--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:24:48 PM --- KDI008766--- Received PMS request to port bill: [KDI008766] from client IP: [192.168.1.167]
- SSN: 994 --- 12/1/2023 3:24:48 PM --- KDI008766--- Validating header records of found bill: [KDI008766]
- SSN: 994 --- 12/1/2023 3:24:48 PM --- KDI008766--- Validating details of found bill: [KDI008766]
- SSN: 994 --- 12/1/2023 3:24:48 PM --- KDI008766--- Signed-on to Acumatica
- SSN: 994 --- 12/1/2023 3:24:48 PM --- KDI008766--- Posting KDI Invoice#: [KDI008766] to AQ (CAS Series Nbr.: KDI008766)
- SSN: 994 --- 12/1/2023 3:24:53 PM --- KDI008766--- KDI Invoice#: [KDI008766] has been to AQ Reference Number [KDI008766]
- SSN: 994 --- 12/1/2023 3:24:53 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: SIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 994 --- 12/1/2023 3:24:54 PM --- KDI008766--- detail record posted [using Inventory: SIGNVT]
- SSN: 994 --- 12/1/2023 3:24:58 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: PESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 994 --- 12/1/2023 3:24:59 PM --- KDI008766--- detail record posted [using Inventory: PESTVT]
- SSN: 994 --- 12/1/2023 3:25:03 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: CUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 994 --- 12/1/2023 3:25:04 PM --- KDI008766--- detail record posted [using Inventory: CUSAVT]
- SSN: 994 --- 12/1/2023 3:25:08 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: RENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 994 --- 12/1/2023 3:25:09 PM --- KDI008766--- detail record posted [using Inventory: RENTVT]
- SSN: 994 --- 12/1/2023 3:25:13 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 994 --- 12/1/2023 3:25:14 PM --- KDI008766--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 994 --- 12/1/2023 3:25:18 PM --- KDI008766--- Customer Reference: [KDI008766] Invetory ID: PARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 994 --- 12/1/2023 3:25:19 PM --- KDI008766--- detail record posted [using Inventory: PARKINGVT]
- SSN: 994 --- 12/1/2023 3:25:24 PM --- KDI008766--- Document is RELEASED
- SSN: 994 --- 12/1/2023 3:25:24 PM --- KDI008766--- Success. Marking Header STATUS = 1
- SSN: 994 --- 12/1/2023 3:25:24 PM --- KDI008766--- Porting of Invoice [KDI008766] completed
- SSN: 994 --- 12/1/2023 3:25:24 PM --- KDI008766--- Signed-out from Acumatica
- SSN: 994 --- 12/1/2023 3:25:24 PM --- KDI008766--- -Done-
- End of audit trail
- Errors: 0