Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008841
- SSN: 0 --- 12/1/2023 3:57:54 PM --- KDI008841--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:57:54 PM --- KDI008841--- Received PMS request to port bill: [KDI008841] from client IP: [192.168.1.167]
- SSN: 1069 --- 12/1/2023 3:57:54 PM --- KDI008841--- Validating header records of found bill: [KDI008841]
- SSN: 1069 --- 12/1/2023 3:57:54 PM --- KDI008841--- Validating details of found bill: [KDI008841]
- SSN: 1069 --- 12/1/2023 3:57:54 PM --- KDI008841--- Signed-on to Acumatica
- SSN: 1069 --- 12/1/2023 3:57:54 PM --- KDI008841--- Posting KDI Invoice#: [KDI008841] to AQ (CAS Series Nbr.: KDI008841)
- SSN: 1069 --- 12/1/2023 3:57:59 PM --- KDI008841--- KDI Invoice#: [KDI008841] has been to AQ Reference Number [KDI008841]
- SSN: 1069 --- 12/1/2023 3:57:59 PM --- KDI008841--- Customer Reference: [KDI008841] Invetory ID: PESTVT Qty: 1 Unit Price: 3431.65 Description: Pest Control (not encoded) Line Amount: 3431.65
- SSN: 1069 --- 12/1/2023 3:58:00 PM --- KDI008841--- detail record posted [using Inventory: PESTVT]
- SSN: 1069 --- 12/1/2023 3:58:04 PM --- KDI008841--- Customer Reference: [KDI008841] Invetory ID: CUSAVT Qty: 1 Unit Price: 43263.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43263.26
- SSN: 1069 --- 12/1/2023 3:58:05 PM --- KDI008841--- detail record posted [using Inventory: CUSAVT]
- SSN: 1069 --- 12/1/2023 3:58:09 PM --- KDI008841--- Customer Reference: [KDI008841] Invetory ID: PARKINGVT Qty: 1 Unit Price: 23744 Description: Car Parking Space Rental ( 4@ 5,300.00 ) (not encoded) Line Amount: 23744
- SSN: 1069 --- 12/1/2023 3:58:10 PM --- KDI008841--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1069 --- 12/1/2023 3:58:14 PM --- KDI008841--- Customer Reference: [KDI008841] Invetory ID: RENTVT Qty: 1 Unit Price: 416699.92 Description: Office Space Rental (not encoded) Line Amount: 416699.92
- SSN: 1069 --- 12/1/2023 3:58:15 PM --- KDI008841--- detail record posted [using Inventory: RENTVT]
- SSN: 1069 --- 12/1/2023 3:58:20 PM --- KDI008841--- Document is RELEASED
- SSN: 1069 --- 12/1/2023 3:58:20 PM --- KDI008841--- Success. Marking Header STATUS = 1
- SSN: 1069 --- 12/1/2023 3:58:20 PM --- KDI008841--- Porting of Invoice [KDI008841] completed
- SSN: 1069 --- 12/1/2023 3:58:20 PM --- KDI008841--- Signed-out from Acumatica
- SSN: 1069 --- 12/1/2023 3:58:20 PM --- KDI008841--- -Done-
- End of audit trail
- Errors: 0