Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008770
- SSN: 0 --- 12/1/2023 3:26:43 PM --- KDI008770--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:26:43 PM --- KDI008770--- Received PMS request to port bill: [KDI008770] from client IP: [192.168.1.167]
- SSN: 998 --- 12/1/2023 3:26:43 PM --- KDI008770--- Validating header records of found bill: [KDI008770]
- SSN: 998 --- 12/1/2023 3:26:43 PM --- KDI008770--- Validating details of found bill: [KDI008770]
- SSN: 998 --- 12/1/2023 3:26:43 PM --- KDI008770--- Signed-on to Acumatica
- SSN: 998 --- 12/1/2023 3:26:43 PM --- KDI008770--- Posting KDI Invoice#: [KDI008770] to AQ (CAS Series Nbr.: KDI008770)
- SSN: 998 --- 12/1/2023 3:26:48 PM --- KDI008770--- KDI Invoice#: [KDI008770] has been to AQ Reference Number [KDI008770]
- SSN: 998 --- 12/1/2023 3:26:48 PM --- KDI008770--- Customer Reference: [KDI008770] Invetory ID: SIGNVT Qty: 1 Unit Price: 3920 Description: Pylon Signage (not encoded) Line Amount: 3920
- SSN: 998 --- 12/1/2023 3:26:49 PM --- KDI008770--- detail record posted [using Inventory: SIGNVT]
- SSN: 998 --- 12/1/2023 3:26:53 PM --- KDI008770--- Customer Reference: [KDI008770] Invetory ID: PESTVT Qty: 1 Unit Price: 1164.8 Description: Pest Control (not encoded) Line Amount: 1164.8
- SSN: 998 --- 12/1/2023 3:26:54 PM --- KDI008770--- detail record posted [using Inventory: PESTVT]
- SSN: 998 --- 12/1/2023 3:26:58 PM --- KDI008770--- Customer Reference: [KDI008770] Invetory ID: CUSAVT Qty: 1 Unit Price: 11648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11648
- SSN: 998 --- 12/1/2023 3:26:59 PM --- KDI008770--- detail record posted [using Inventory: CUSAVT]
- SSN: 998 --- 12/1/2023 3:27:03 PM --- KDI008770--- Customer Reference: [KDI008770] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 998 --- 12/1/2023 3:27:04 PM --- KDI008770--- detail record posted [using Inventory: PARKINGVT]
- SSN: 998 --- 12/1/2023 3:27:08 PM --- KDI008770--- Customer Reference: [KDI008770] Invetory ID: RENTVT Qty: 1 Unit Price: 87360 Description: Office Space Rental (not encoded) Line Amount: 87360
- SSN: 998 --- 12/1/2023 3:27:09 PM --- KDI008770--- detail record posted [using Inventory: RENTVT]
- SSN: 998 --- 12/1/2023 3:27:14 PM --- KDI008770--- Document is RELEASED
- SSN: 998 --- 12/1/2023 3:27:14 PM --- KDI008770--- Success. Marking Header STATUS = 1
- SSN: 998 --- 12/1/2023 3:27:14 PM --- KDI008770--- Porting of Invoice [KDI008770] completed
- SSN: 998 --- 12/1/2023 3:27:14 PM --- KDI008770--- Signed-out from Acumatica
- SSN: 998 --- 12/1/2023 3:27:14 PM --- KDI008770--- -Done-
- End of audit trail
- Errors: 0