Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008793
- SSN: 0 --- 12/1/2023 3:36:27 PM --- KDI008793--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:36:27 PM --- KDI008793--- Received PMS request to port bill: [KDI008793] from client IP: [192.168.1.167]
- SSN: 1021 --- 12/1/2023 3:36:27 PM --- KDI008793--- Validating header records of found bill: [KDI008793]
- SSN: 1021 --- 12/1/2023 3:36:27 PM --- KDI008793--- Validating details of found bill: [KDI008793]
- SSN: 1021 --- 12/1/2023 3:36:28 PM --- KDI008793--- Signed-on to Acumatica
- SSN: 1021 --- 12/1/2023 3:36:28 PM --- KDI008793--- Posting KDI Invoice#: [KDI008793] to AQ (CAS Series Nbr.: KDI008793)
- SSN: 1021 --- 12/1/2023 3:36:33 PM --- KDI008793--- KDI Invoice#: [KDI008793] has been to AQ Reference Number [KDI008793]
- SSN: 1021 --- 12/1/2023 3:36:33 PM --- KDI008793--- Customer Reference: [KDI008793] Invetory ID: PESTVT Qty: 1 Unit Price: 1445.01 Description: Pest Control (not encoded) Line Amount: 1445.01
- SSN: 1021 --- 12/1/2023 3:36:33 PM --- KDI008793--- detail record posted [using Inventory: PESTVT]
- SSN: 1021 --- 12/1/2023 3:36:38 PM --- KDI008793--- Customer Reference: [KDI008793] Invetory ID: CUSAVT Qty: 1 Unit Price: 17077.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17077.42
- SSN: 1021 --- 12/1/2023 3:36:38 PM --- KDI008793--- detail record posted [using Inventory: CUSAVT]
- SSN: 1021 --- 12/1/2023 3:36:43 PM --- KDI008793--- Customer Reference: [KDI008793] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6272 Description: Motorcycle Space Rental ( 7@ 800.00 ) (not encoded) Line Amount: 6272
- SSN: 1021 --- 12/1/2023 3:36:43 PM --- KDI008793--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1021 --- 12/1/2023 3:36:48 PM --- KDI008793--- Customer Reference: [KDI008793] Invetory ID: RENTVT Qty: 1 Unit Price: 105091.84 Description: Office Space Rental (not encoded) Line Amount: 105091.84
- SSN: 1021 --- 12/1/2023 3:36:48 PM --- KDI008793--- detail record posted [using Inventory: RENTVT]
- SSN: 1021 --- 12/1/2023 3:36:53 PM --- KDI008793--- Customer Reference: [KDI008793] Invetory ID: PARKINGVT Qty: 1 Unit Price: 40320 Description: Car Parking Space Rental ( 8@ 4,500.00 ) (not encoded) Line Amount: 40320
- SSN: 1021 --- 12/1/2023 3:36:53 PM --- KDI008793--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1021 --- 12/1/2023 3:36:58 PM --- KDI008793--- Document is RELEASED
- SSN: 1021 --- 12/1/2023 3:36:58 PM --- KDI008793--- Success. Marking Header STATUS = 1
- SSN: 1021 --- 12/1/2023 3:36:58 PM --- KDI008793--- Porting of Invoice [KDI008793] completed
- SSN: 1021 --- 12/1/2023 3:36:58 PM --- KDI008793--- Signed-out from Acumatica
- SSN: 1021 --- 12/1/2023 3:36:58 PM --- KDI008793--- -Done-
- End of audit trail
- Errors: 0