Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008779
- SSN: 0 --- 12/1/2023 3:30:16 PM --- KDI008779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:30:16 PM --- KDI008779--- Received PMS request to port bill: [KDI008779] from client IP: [192.168.1.167]
- SSN: 1007 --- 12/1/2023 3:30:16 PM --- KDI008779--- Validating header records of found bill: [KDI008779]
- SSN: 1007 --- 12/1/2023 3:30:16 PM --- KDI008779--- Validating details of found bill: [KDI008779]
- SSN: 1007 --- 12/1/2023 3:30:16 PM --- KDI008779--- Signed-on to Acumatica
- SSN: 1007 --- 12/1/2023 3:30:16 PM --- KDI008779--- Posting KDI Invoice#: [KDI008779] to AQ (CAS Series Nbr.: KDI008779)
- SSN: 1007 --- 12/1/2023 3:30:22 PM --- KDI008779--- KDI Invoice#: [KDI008779] has been to AQ Reference Number [KDI008779]
- SSN: 1007 --- 12/1/2023 3:30:22 PM --- KDI008779--- Customer Reference: [KDI008779] Invetory ID: PESTVT Qty: 1 Unit Price: 3789.83 Description: Pest Control (not encoded) Line Amount: 3789.83
- SSN: 1007 --- 12/1/2023 3:30:22 PM --- KDI008779--- detail record posted [using Inventory: PESTVT]
- SSN: 1007 --- 12/1/2023 3:30:27 PM --- KDI008779--- Customer Reference: [KDI008779] Invetory ID: CUSAVT Qty: 1 Unit Price: 56823.51 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 56823.51
- SSN: 1007 --- 12/1/2023 3:30:27 PM --- KDI008779--- detail record posted [using Inventory: CUSAVT]
- SSN: 1007 --- 12/1/2023 3:30:32 PM --- KDI008779--- Customer Reference: [KDI008779] Invetory ID: PARKINGVT Qty: 1 Unit Price: 25872 Description: Car Parking Space Rental ( 4@ 5,775.00 ) (not encoded) Line Amount: 25872
- SSN: 1007 --- 12/1/2023 3:30:32 PM --- KDI008779--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1007 --- 12/1/2023 3:30:37 PM --- KDI008779--- Customer Reference: [KDI008779] Invetory ID: RENTVT Qty: 1 Unit Price: 284110.68 Description: Office Space Rental (not encoded) Line Amount: 284110.68
- SSN: 1007 --- 12/1/2023 3:30:37 PM --- KDI008779--- detail record posted [using Inventory: RENTVT]
- SSN: 1007 --- 12/1/2023 3:30:42 PM --- KDI008779--- Document is RELEASED
- SSN: 1007 --- 12/1/2023 3:30:42 PM --- KDI008779--- Success. Marking Header STATUS = 1
- SSN: 1007 --- 12/1/2023 3:30:42 PM --- KDI008779--- Porting of Invoice [KDI008779] completed
- SSN: 1007 --- 12/1/2023 3:30:42 PM --- KDI008779--- Signed-out from Acumatica
- SSN: 1007 --- 12/1/2023 3:30:42 PM --- KDI008779--- -Done-
- End of audit trail
- Errors: 0