Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008820
- SSN: 0 --- 12/1/2023 3:48:07 PM --- KDI008820--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:48:07 PM --- KDI008820--- Received PMS request to port bill: [KDI008820] from client IP: [192.168.1.167]
- SSN: 1048 --- 12/1/2023 3:48:07 PM --- KDI008820--- Validating header records of found bill: [KDI008820]
- SSN: 1048 --- 12/1/2023 3:48:07 PM --- KDI008820--- Validating details of found bill: [KDI008820]
- SSN: 1048 --- 12/1/2023 3:48:07 PM --- KDI008820--- Signed-on to Acumatica
- SSN: 1048 --- 12/1/2023 3:48:07 PM --- KDI008820--- Posting KDI Invoice#: [KDI008820] to AQ (CAS Series Nbr.: KDI008820)
- SSN: 1048 --- 12/1/2023 3:48:12 PM --- KDI008820--- KDI Invoice#: [KDI008820] has been to AQ Reference Number [KDI008820]
- SSN: 1048 --- 12/1/2023 3:48:12 PM --- KDI008820--- Customer Reference: [KDI008820] Invetory ID: PESTVT Qty: 1 Unit Price: 1791.1 Description: Pest Control (not encoded) Line Amount: 1791.1
- SSN: 1048 --- 12/1/2023 3:48:13 PM --- KDI008820--- detail record posted [using Inventory: PESTVT]
- SSN: 1048 --- 12/1/2023 3:48:17 PM --- KDI008820--- Customer Reference: [KDI008820] Invetory ID: FILEVT Qty: 1 Unit Price: 8532.31 Description: Storage Rental 16.25 sqm. (not encoded) Line Amount: 8532.31
- SSN: 1048 --- 12/1/2023 3:48:18 PM --- KDI008820--- detail record posted [using Inventory: FILEVT]
- SSN: 1048 --- 12/1/2023 3:48:22 PM --- KDI008820--- Customer Reference: [KDI008820] Invetory ID: CUSAVT Qty: 1 Unit Price: 42231.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42231.02
- SSN: 1048 --- 12/1/2023 3:48:23 PM --- KDI008820--- detail record posted [using Inventory: CUSAVT]
- SSN: 1048 --- 12/1/2023 3:48:27 PM --- KDI008820--- Customer Reference: [KDI008820] Invetory ID: PARKINGVT Qty: 1 Unit Price: 42126.85 Description: Car Parking Space Rental ( 5@ 7,522.65 ) (not encoded) Line Amount: 42126.85
- SSN: 1048 --- 12/1/2023 3:48:28 PM --- KDI008820--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1048 --- 12/1/2023 3:48:32 PM --- KDI008820--- Customer Reference: [KDI008820] Invetory ID: RENTVT Qty: 1 Unit Price: 209795.25 Description: Office Space Rental (not encoded) Line Amount: 209795.25
- SSN: 1048 --- 12/1/2023 3:48:33 PM --- KDI008820--- detail record posted [using Inventory: RENTVT]
- SSN: 1048 --- 12/1/2023 3:48:38 PM --- KDI008820--- Document is RELEASED
- SSN: 1048 --- 12/1/2023 3:48:38 PM --- KDI008820--- Success. Marking Header STATUS = 1
- SSN: 1048 --- 12/1/2023 3:48:38 PM --- KDI008820--- Porting of Invoice [KDI008820] completed
- SSN: 1048 --- 12/1/2023 3:48:38 PM --- KDI008820--- Signed-out from Acumatica
- SSN: 1048 --- 12/1/2023 3:48:38 PM --- KDI008820--- -Done-
- End of audit trail
- Errors: 0