Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008837
- SSN: 0 --- 12/1/2023 3:55:30 PM --- KDI008837--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:55:30 PM --- KDI008837--- Received PMS request to port bill: [KDI008837] from client IP: [192.168.1.167]
- SSN: 1065 --- 12/1/2023 3:55:30 PM --- KDI008837--- Validating header records of found bill: [KDI008837]
- SSN: 1065 --- 12/1/2023 3:55:30 PM --- KDI008837--- Validating details of found bill: [KDI008837]
- SSN: 1065 --- 12/1/2023 3:55:30 PM --- KDI008837--- Signed-on to Acumatica
- SSN: 1065 --- 12/1/2023 3:55:30 PM --- KDI008837--- Posting KDI Invoice#: [KDI008837] to AQ (CAS Series Nbr.: KDI008837)
- SSN: 1065 --- 12/1/2023 3:55:35 PM --- KDI008837--- KDI Invoice#: [KDI008837] has been to AQ Reference Number [KDI008837]
- SSN: 1065 --- 12/1/2023 3:55:35 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: SIGNVT Qty: 1 Unit Price: 5498.01 Description: Signboard Fee (not encoded) Line Amount: 5498.01
- SSN: 1065 --- 12/1/2023 3:55:36 PM --- KDI008837--- detail record posted [using Inventory: SIGNVT]
- SSN: 1065 --- 12/1/2023 3:55:40 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: PESTVT Qty: 1 Unit Price: 647.52 Description: Pest Control (not encoded) Line Amount: 647.52
- SSN: 1065 --- 12/1/2023 3:55:41 PM --- KDI008837--- detail record posted [using Inventory: PESTVT]
- SSN: 1065 --- 12/1/2023 3:55:45 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 9425.17 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 9425.17
- SSN: 1065 --- 12/1/2023 3:55:46 PM --- KDI008837--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1065 --- 12/1/2023 3:55:50 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: CUSAVT Qty: 1 Unit Price: 48651.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 48651.97
- SSN: 1065 --- 12/1/2023 3:55:51 PM --- KDI008837--- detail record posted [using Inventory: CUSAVT]
- SSN: 1065 --- 12/1/2023 3:55:55 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: PARKINGVT Qty: 1 Unit Price: 15708.6 Description: Car Parking Space Rental ( 2@ 7,012.77 ) (not encoded) Line Amount: 15708.6
- SSN: 1065 --- 12/1/2023 3:55:56 PM --- KDI008837--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1065 --- 12/1/2023 3:56:00 PM --- KDI008837--- Customer Reference: [KDI008837] Invetory ID: RENTVT Qty: 1 Unit Price: 551394.44 Description: Office Space Rental (not encoded) Line Amount: 551394.44
- SSN: 1065 --- 12/1/2023 3:56:01 PM --- KDI008837--- detail record posted [using Inventory: RENTVT]
- SSN: 1065 --- 12/1/2023 3:56:06 PM --- KDI008837--- Document is RELEASED
- SSN: 1065 --- 12/1/2023 3:56:06 PM --- KDI008837--- Success. Marking Header STATUS = 1
- SSN: 1065 --- 12/1/2023 3:56:06 PM --- KDI008837--- Porting of Invoice [KDI008837] completed
- SSN: 1065 --- 12/1/2023 3:56:06 PM --- KDI008837--- Signed-out from Acumatica
- SSN: 1065 --- 12/1/2023 3:56:06 PM --- KDI008837--- -Done-
- End of audit trail
- Errors: 0