Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008825
- SSN: 0 --- 12/1/2023 3:50:46 PM --- KDI008825--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:50:46 PM --- KDI008825--- Received PMS request to port bill: [KDI008825] from client IP: [192.168.1.167]
- SSN: 1053 --- 12/1/2023 3:50:46 PM --- KDI008825--- Validating header records of found bill: [KDI008825]
- SSN: 1053 --- 12/1/2023 3:50:46 PM --- KDI008825--- Validating details of found bill: [KDI008825]
- SSN: 1053 --- 12/1/2023 3:50:46 PM --- KDI008825--- Signed-on to Acumatica
- SSN: 1053 --- 12/1/2023 3:50:46 PM --- KDI008825--- Posting KDI Invoice#: [KDI008825] to AQ (CAS Series Nbr.: KDI008825)
- SSN: 1053 --- 12/1/2023 3:50:51 PM --- KDI008825--- KDI Invoice#: [KDI008825] has been to AQ Reference Number [KDI008825]
- SSN: 1053 --- 12/1/2023 3:50:51 PM --- KDI008825--- Customer Reference: [KDI008825] Invetory ID: PESTVT Qty: 1 Unit Price: 3181.61 Description: Pest Control (not encoded) Line Amount: 3181.61
- SSN: 1053 --- 12/1/2023 3:50:52 PM --- KDI008825--- detail record posted [using Inventory: PESTVT]
- SSN: 1053 --- 12/1/2023 3:50:56 PM --- KDI008825--- Customer Reference: [KDI008825] Invetory ID: CUSAVT Qty: 1 Unit Price: 90985.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 90985.99
- SSN: 1053 --- 12/1/2023 3:50:57 PM --- KDI008825--- detail record posted [using Inventory: CUSAVT]
- SSN: 1053 --- 12/1/2023 3:51:01 PM --- KDI008825--- Customer Reference: [KDI008825] Invetory ID: PARKINGVT Qty: 1 Unit Price: 78698 Description: Car Parking Space Rental ( 10@ 7,026.61 ) (not encoded) Line Amount: 78698
- SSN: 1053 --- 12/1/2023 3:51:02 PM --- KDI008825--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1053 --- 12/1/2023 3:51:06 PM --- KDI008825--- Customer Reference: [KDI008825] Invetory ID: RENTVT Qty: 1 Unit Price: 779851.5 Description: Office Space Rental (not encoded) Line Amount: 779851.5
- SSN: 1053 --- 12/1/2023 3:51:07 PM --- KDI008825--- detail record posted [using Inventory: RENTVT]
- SSN: 1053 --- 12/1/2023 3:51:12 PM --- KDI008825--- Document is RELEASED
- SSN: 1053 --- 12/1/2023 3:51:12 PM --- KDI008825--- Success. Marking Header STATUS = 1
- SSN: 1053 --- 12/1/2023 3:51:12 PM --- KDI008825--- Porting of Invoice [KDI008825] completed
- SSN: 1053 --- 12/1/2023 3:51:12 PM --- KDI008825--- Signed-out from Acumatica
- SSN: 1053 --- 12/1/2023 3:51:12 PM --- KDI008825--- -Done-
- End of audit trail
- Errors: 0