Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008838
- SSN: 0 --- 12/1/2023 3:56:09 PM --- KDI008838--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:56:09 PM --- KDI008838--- Received PMS request to port bill: [KDI008838] from client IP: [192.168.1.167]
- SSN: 1066 --- 12/1/2023 3:56:09 PM --- KDI008838--- Validating header records of found bill: [KDI008838]
- SSN: 1066 --- 12/1/2023 3:56:09 PM --- KDI008838--- Validating details of found bill: [KDI008838]
- SSN: 1066 --- 12/1/2023 3:56:10 PM --- KDI008838--- Signed-on to Acumatica
- SSN: 1066 --- 12/1/2023 3:56:10 PM --- KDI008838--- Posting KDI Invoice#: [KDI008838] to AQ (CAS Series Nbr.: KDI008838)
- SSN: 1066 --- 12/1/2023 3:56:15 PM --- KDI008838--- KDI Invoice#: [KDI008838] has been to AQ Reference Number [KDI008838]
- SSN: 1066 --- 12/1/2023 3:56:15 PM --- KDI008838--- Customer Reference: [KDI008838] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 1066 --- 12/1/2023 3:56:16 PM --- KDI008838--- detail record posted [using Inventory: PESTVT]
- SSN: 1066 --- 12/1/2023 3:56:20 PM --- KDI008838--- Customer Reference: [KDI008838] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 1066 --- 12/1/2023 3:56:20 PM --- KDI008838--- detail record posted [using Inventory: CUSAVT]
- SSN: 1066 --- 12/1/2023 3:56:25 PM --- KDI008838--- Customer Reference: [KDI008838] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 1066 --- 12/1/2023 3:56:25 PM --- KDI008838--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1066 --- 12/1/2023 3:56:30 PM --- KDI008838--- Customer Reference: [KDI008838] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 1066 --- 12/1/2023 3:56:30 PM --- KDI008838--- detail record posted [using Inventory: RENTVT]
- SSN: 1066 --- 12/1/2023 3:56:36 PM --- KDI008838--- Document is RELEASED
- SSN: 1066 --- 12/1/2023 3:56:36 PM --- KDI008838--- Success. Marking Header STATUS = 1
- SSN: 1066 --- 12/1/2023 3:56:36 PM --- KDI008838--- Porting of Invoice [KDI008838] completed
- SSN: 1066 --- 12/1/2023 3:56:36 PM --- KDI008838--- Signed-out from Acumatica
- SSN: 1066 --- 12/1/2023 3:56:36 PM --- KDI008838--- -Done-
- End of audit trail
- Errors: 0