Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008817
- SSN: 0 --- 12/1/2023 3:46:27 PM --- KDI008817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:46:27 PM --- KDI008817--- Received PMS request to port bill: [KDI008817] from client IP: [192.168.1.167]
- SSN: 1045 --- 12/1/2023 3:46:27 PM --- KDI008817--- Validating header records of found bill: [KDI008817]
- SSN: 1045 --- 12/1/2023 3:46:27 PM --- KDI008817--- Validating details of found bill: [KDI008817]
- SSN: 1045 --- 12/1/2023 3:46:28 PM --- KDI008817--- Signed-on to Acumatica
- SSN: 1045 --- 12/1/2023 3:46:28 PM --- KDI008817--- Posting KDI Invoice#: [KDI008817] to AQ (CAS Series Nbr.: KDI008817)
- SSN: 1045 --- 12/1/2023 3:46:33 PM --- KDI008817--- KDI Invoice#: [KDI008817] has been to AQ Reference Number [KDI008817]
- SSN: 1045 --- 12/1/2023 3:46:33 PM --- KDI008817--- Customer Reference: [KDI008817] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
- SSN: 1045 --- 12/1/2023 3:46:33 PM --- KDI008817--- detail record posted [using Inventory: RENTVT]
- SSN: 1045 --- 12/1/2023 3:46:38 PM --- KDI008817--- Customer Reference: [KDI008817] Invetory ID: PESTZR Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
- SSN: 1045 --- 12/1/2023 3:46:38 PM --- KDI008817--- detail record posted [using Inventory: PESTZR]
- SSN: 1045 --- 12/1/2023 3:46:43 PM --- KDI008817--- Customer Reference: [KDI008817] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
- SSN: 1045 --- 12/1/2023 3:46:43 PM --- KDI008817--- detail record posted [using Inventory: CUSAVT]
- SSN: 1045 --- 12/1/2023 3:46:48 PM --- KDI008817--- Customer Reference: [KDI008817] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: Motorcycle Space Rental ( 3@ 1,000.00 ) (not encoded) Line Amount: 3360
- SSN: 1045 --- 12/1/2023 3:46:48 PM --- KDI008817--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1045 --- 12/1/2023 3:46:53 PM --- KDI008817--- Customer Reference: [KDI008817] Invetory ID: PARKINGVT Qty: 1 Unit Price: 17920 Description: Car Parking Space Rental ( 4@ 4,000.00 ) (not encoded) Line Amount: 17920
- SSN: 1045 --- 12/1/2023 3:46:53 PM --- KDI008817--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1045 --- 12/1/2023 3:46:58 PM --- KDI008817--- Document is RELEASED
- SSN: 1045 --- 12/1/2023 3:46:58 PM --- KDI008817--- Success. Marking Header STATUS = 1
- SSN: 1045 --- 12/1/2023 3:46:58 PM --- KDI008817--- Porting of Invoice [KDI008817] completed
- SSN: 1045 --- 12/1/2023 3:46:58 PM --- KDI008817--- Signed-out from Acumatica
- SSN: 1045 --- 12/1/2023 3:46:58 PM --- KDI008817--- -Done-
- End of audit trail
- Errors: 0