Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008772
- SSN: 0 --- 12/1/2023 3:27:22 PM --- KDI008772--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:27:22 PM --- KDI008772--- Received PMS request to port bill: [KDI008772] from client IP: [192.168.1.167]
- SSN: 1000 --- 12/1/2023 3:27:22 PM --- KDI008772--- Validating header records of found bill: [KDI008772]
- SSN: 1000 --- 12/1/2023 3:27:22 PM --- KDI008772--- Validating details of found bill: [KDI008772]
- SSN: 1000 --- 12/1/2023 3:27:23 PM --- KDI008772--- Signed-on to Acumatica
- SSN: 1000 --- 12/1/2023 3:27:23 PM --- KDI008772--- Posting KDI Invoice#: [KDI008772] to AQ (CAS Series Nbr.: KDI008772)
- SSN: 1000 --- 12/1/2023 3:27:28 PM --- KDI008772--- KDI Invoice#: [KDI008772] has been to AQ Reference Number [KDI008772]
- SSN: 1000 --- 12/1/2023 3:27:28 PM --- KDI008772--- Customer Reference: [KDI008772] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 1000 --- 12/1/2023 3:27:29 PM --- KDI008772--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 1000 --- 12/1/2023 3:27:33 PM --- KDI008772--- Customer Reference: [KDI008772] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 1000 --- 12/1/2023 3:27:34 PM --- KDI008772--- detail record posted [using Inventory: PESTVT]
- SSN: 1000 --- 12/1/2023 3:27:38 PM --- KDI008772--- Customer Reference: [KDI008772] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 1000 --- 12/1/2023 3:27:39 PM --- KDI008772--- detail record posted [using Inventory: CUSAVT]
- SSN: 1000 --- 12/1/2023 3:27:43 PM --- KDI008772--- Customer Reference: [KDI008772] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1000 --- 12/1/2023 3:27:44 PM --- KDI008772--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1000 --- 12/1/2023 3:27:48 PM --- KDI008772--- Customer Reference: [KDI008772] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 1000 --- 12/1/2023 3:27:49 PM --- KDI008772--- detail record posted [using Inventory: RENTVT]
- SSN: 1000 --- 12/1/2023 3:27:54 PM --- KDI008772--- Document is RELEASED
- SSN: 1000 --- 12/1/2023 3:27:54 PM --- KDI008772--- Success. Marking Header STATUS = 1
- SSN: 1000 --- 12/1/2023 3:27:54 PM --- KDI008772--- Porting of Invoice [KDI008772] completed
- SSN: 1000 --- 12/1/2023 3:27:54 PM --- KDI008772--- Signed-out from Acumatica
- SSN: 1000 --- 12/1/2023 3:27:54 PM --- KDI008772--- -Done-
- End of audit trail
- Errors: 0