Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008799
- SSN: 0 --- 12/1/2023 3:39:31 PM --- KDI008799--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:39:31 PM --- KDI008799--- Received PMS request to port bill: [KDI008799] from client IP: [192.168.1.167]
- SSN: 1027 --- 12/1/2023 3:39:31 PM --- KDI008799--- Validating header records of found bill: [KDI008799]
- SSN: 1027 --- 12/1/2023 3:39:31 PM --- KDI008799--- Validating details of found bill: [KDI008799]
- SSN: 1027 --- 12/1/2023 3:39:32 PM --- KDI008799--- Signed-on to Acumatica
- SSN: 1027 --- 12/1/2023 3:39:32 PM --- KDI008799--- Posting KDI Invoice#: [KDI008799] to AQ (CAS Series Nbr.: KDI008799)
- SSN: 1027 --- 12/1/2023 3:39:37 PM --- KDI008799--- KDI Invoice#: [KDI008799] has been to AQ Reference Number [KDI008799]
- SSN: 1027 --- 12/1/2023 3:39:37 PM --- KDI008799--- Customer Reference: [KDI008799] Invetory ID: CUSAVT Qty: 1 Unit Price: 10948 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10948
- SSN: 1027 --- 12/1/2023 3:39:37 PM --- KDI008799--- detail record posted [using Inventory: CUSAVT]
- SSN: 1027 --- 12/1/2023 3:39:42 PM --- KDI008799--- Customer Reference: [KDI008799] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1027 --- 12/1/2023 3:39:42 PM --- KDI008799--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1027 --- 12/1/2023 3:39:47 PM --- KDI008799--- Customer Reference: [KDI008799] Invetory ID: RENTVT Qty: 1 Unit Price: 109480 Description: Office Space Rental (not encoded) Line Amount: 109480
- SSN: 1027 --- 12/1/2023 3:39:48 PM --- KDI008799--- detail record posted [using Inventory: RENTVT]
- SSN: 1027 --- 12/1/2023 3:39:52 PM --- KDI008799--- Customer Reference: [KDI008799] Invetory ID: PESTVT Qty: 1 Unit Price: 1094.8 Description: Pest Control (not encoded) Line Amount: 1094.8
- SSN: 1027 --- 12/1/2023 3:39:52 PM --- KDI008799--- detail record posted [using Inventory: PESTVT]
- SSN: 1027 --- 12/1/2023 3:39:58 PM --- KDI008799--- Document is RELEASED
- SSN: 1027 --- 12/1/2023 3:39:58 PM --- KDI008799--- Success. Marking Header STATUS = 1
- SSN: 1027 --- 12/1/2023 3:39:58 PM --- KDI008799--- Porting of Invoice [KDI008799] completed
- SSN: 1027 --- 12/1/2023 3:39:58 PM --- KDI008799--- Signed-out from Acumatica
- SSN: 1027 --- 12/1/2023 3:39:58 PM --- KDI008799--- -Done-
- End of audit trail
- Errors: 0