Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008845
- SSN: 0 --- 12/1/2023 3:59:19 PM --- KDI008845--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:59:19 PM --- KDI008845--- Received PMS request to port bill: [KDI008845] from client IP: [192.168.1.167]
- SSN: 1073 --- 12/1/2023 3:59:19 PM --- KDI008845--- Validating header records of found bill: [KDI008845]
- SSN: 1073 --- 12/1/2023 3:59:19 PM --- KDI008845--- Validating details of found bill: [KDI008845]
- SSN: 1073 --- 12/1/2023 3:59:20 PM --- KDI008845--- Signed-on to Acumatica
- SSN: 1073 --- 12/1/2023 3:59:20 PM --- KDI008845--- Posting KDI Invoice#: [KDI008845] to AQ (CAS Series Nbr.: KDI008845)
- SSN: 1073 --- 12/1/2023 3:59:25 PM --- KDI008845--- KDI Invoice#: [KDI008845] has been to AQ Reference Number [KDI008845]
- SSN: 1073 --- 12/1/2023 3:59:25 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: PESTVT Qty: 1 Unit Price: 4011.9 Description: Pest Control (not encoded) Line Amount: 4011.9
- SSN: 1073 --- 12/1/2023 3:59:26 PM --- KDI008845--- detail record posted [using Inventory: PESTVT]
- SSN: 1073 --- 12/1/2023 3:59:30 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: FILEVT Qty: 1 Unit Price: 24705.28 Description: File Storage (37.00 sqm) (not encoded) Line Amount: 24705.28
- SSN: 1073 --- 12/1/2023 3:59:30 PM --- KDI008845--- detail record posted [using Inventory: FILEVT]
- SSN: 1073 --- 12/1/2023 3:59:35 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: CUSAVT Qty: 1 Unit Price: 3824.91 Description: Common Usage Service Area - Storage (not encoded) Line Amount: 3824.91
- SSN: 1073 --- 12/1/2023 3:59:35 PM --- KDI008845--- detail record posted [using Inventory: CUSAVT]
- SSN: 1073 --- 12/1/2023 3:59:40 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: CUSAVT Qty: 1 Unit Price: 59918.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59918.8
- SSN: 1073 --- 12/1/2023 3:59:41 PM --- KDI008845--- detail record posted [using Inventory: CUSAVT]
- SSN: 1073 --- 12/1/2023 3:59:45 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: PARKINGVT Qty: 1 Unit Price: 63448 Description: Car Parking Space Rental ( 10@ 5,665.00 ) (not encoded) Line Amount: 63448
- SSN: 1073 --- 12/1/2023 3:59:45 PM --- KDI008845--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1073 --- 12/1/2023 3:59:50 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: PARKINGVT Qty: 1 Unit Price: 20764.8 Description: Car Parking Space Rental ( 5@ 3,708.00 ) (not encoded) Line Amount: 20764.8
- SSN: 1073 --- 12/1/2023 3:59:50 PM --- KDI008845--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1073 --- 12/1/2023 3:59:55 PM --- KDI008845--- Customer Reference: [KDI008845] Invetory ID: RENTVT Qty: 1 Unit Price: 484770.98 Description: Office Space Rental (not encoded) Line Amount: 484770.98
- SSN: 1073 --- 12/1/2023 3:59:55 PM --- KDI008845--- detail record posted [using Inventory: RENTVT]
- SSN: 1073 --- 12/1/2023 4:00:01 PM --- KDI008845--- Document is RELEASED
- SSN: 1073 --- 12/1/2023 4:00:01 PM --- KDI008845--- Success. Marking Header STATUS = 1
- SSN: 1073 --- 12/1/2023 4:00:01 PM --- KDI008845--- Porting of Invoice [KDI008845] completed
- SSN: 1073 --- 12/1/2023 4:00:01 PM --- KDI008845--- Signed-out from Acumatica
- SSN: 1073 --- 12/1/2023 4:00:01 PM --- KDI008845--- -Done-
- End of audit trail
- Errors: 0