Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008840
- SSN: 0 --- 12/1/2023 3:57:09 PM --- KDI008840--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:57:09 PM --- KDI008840--- Received PMS request to port bill: [KDI008840] from client IP: [192.168.1.167]
- SSN: 1068 --- 12/1/2023 3:57:09 PM --- KDI008840--- Validating header records of found bill: [KDI008840]
- SSN: 1068 --- 12/1/2023 3:57:09 PM --- KDI008840--- Validating details of found bill: [KDI008840]
- SSN: 1068 --- 12/1/2023 3:57:09 PM --- KDI008840--- Signed-on to Acumatica
- SSN: 1068 --- 12/1/2023 3:57:10 PM --- KDI008840--- Posting KDI Invoice#: [KDI008840] to AQ (CAS Series Nbr.: KDI008840)
- SSN: 1068 --- 12/1/2023 3:57:15 PM --- KDI008840--- KDI Invoice#: [KDI008840] has been to AQ Reference Number [KDI008840]
- SSN: 1068 --- 12/1/2023 3:57:15 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: SIGNVT Qty: 1 Unit Price: 8057.43 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8057.43
- SSN: 1068 --- 12/1/2023 3:57:15 PM --- KDI008840--- detail record posted [using Inventory: SIGNVT]
- SSN: 1068 --- 12/1/2023 3:57:20 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: SIGNVT Qty: 1 Unit Price: 9208.46 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 9208.46
- SSN: 1068 --- 12/1/2023 3:57:20 PM --- KDI008840--- detail record posted [using Inventory: SIGNVT]
- SSN: 1068 --- 12/1/2023 3:57:25 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: PESTVT Qty: 1 Unit Price: 1204 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1204
- SSN: 1068 --- 12/1/2023 3:57:25 PM --- KDI008840--- detail record posted [using Inventory: PESTVT]
- SSN: 1068 --- 12/1/2023 3:57:30 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8608.9 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 8608.9
- SSN: 1068 --- 12/1/2023 3:57:30 PM --- KDI008840--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1068 --- 12/1/2023 3:57:35 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: CUSAVT Qty: 1 Unit Price: 37121.73 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37121.73
- SSN: 1068 --- 12/1/2023 3:57:35 PM --- KDI008840--- detail record posted [using Inventory: CUSAVT]
- SSN: 1068 --- 12/1/2023 3:57:40 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: PARKINGVT Qty: 1 Unit Price: 36487.28 Description: Car Parking Space Rental ( 4@ 8,144.48 ) (not encoded) Line Amount: 36487.28
- SSN: 1068 --- 12/1/2023 3:57:40 PM --- KDI008840--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1068 --- 12/1/2023 3:57:45 PM --- KDI008840--- Customer Reference: [KDI008840] Invetory ID: RENTVT Qty: 1 Unit Price: 473501.9 Description: Office Space Rental (not encoded) Line Amount: 473501.9
- SSN: 1068 --- 12/1/2023 3:57:45 PM --- KDI008840--- detail record posted [using Inventory: RENTVT]
- SSN: 1068 --- 12/1/2023 3:57:50 PM --- KDI008840--- Document is RELEASED
- SSN: 1068 --- 12/1/2023 3:57:50 PM --- KDI008840--- Success. Marking Header STATUS = 1
- SSN: 1068 --- 12/1/2023 3:57:50 PM --- KDI008840--- Porting of Invoice [KDI008840] completed
- SSN: 1068 --- 12/1/2023 3:57:50 PM --- KDI008840--- Signed-out from Acumatica
- SSN: 1068 --- 12/1/2023 3:57:50 PM --- KDI008840--- -Done-
- End of audit trail
- Errors: 0