Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008856
- SSN: 0 --- 12/1/2023 4:04:18 PM --- KDI008856--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 4:04:18 PM --- KDI008856--- Received PMS request to port bill: [KDI008856] from client IP: [192.168.1.167]
- SSN: 1084 --- 12/1/2023 4:04:18 PM --- KDI008856--- Validating header records of found bill: [KDI008856]
- SSN: 1084 --- 12/1/2023 4:04:18 PM --- KDI008856--- Validating details of found bill: [KDI008856]
- SSN: 1084 --- 12/1/2023 4:04:18 PM --- KDI008856--- Signed-on to Acumatica
- SSN: 1084 --- 12/1/2023 4:04:18 PM --- KDI008856--- Posting KDI Invoice#: [KDI008856] to AQ (CAS Series Nbr.: KDI008856)
- SSN: 1084 --- 12/1/2023 4:04:23 PM --- KDI008856--- KDI Invoice#: [KDI008856] has been to AQ Reference Number [KDI008856]
- SSN: 1084 --- 12/1/2023 4:04:23 PM --- KDI008856--- Customer Reference: [KDI008856] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 1084 --- 12/1/2023 4:04:24 PM --- KDI008856--- detail record posted [using Inventory: PESTVT]
- SSN: 1084 --- 12/1/2023 4:04:28 PM --- KDI008856--- Customer Reference: [KDI008856] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 1084 --- 12/1/2023 4:04:29 PM --- KDI008856--- detail record posted [using Inventory: CUSAVT]
- SSN: 1084 --- 12/1/2023 4:04:33 PM --- KDI008856--- Customer Reference: [KDI008856] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5040 Description: Car Parking Space Rental (not encoded) Line Amount: 5040
- SSN: 1084 --- 12/1/2023 4:04:34 PM --- KDI008856--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1084 --- 12/1/2023 4:04:38 PM --- KDI008856--- Customer Reference: [KDI008856] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 1084 --- 12/1/2023 4:04:39 PM --- KDI008856--- detail record posted [using Inventory: RENTVT]
- SSN: 1084 --- 12/1/2023 4:04:44 PM --- KDI008856--- Document is RELEASED
- SSN: 1084 --- 12/1/2023 4:04:44 PM --- KDI008856--- Success. Marking Header STATUS = 1
- SSN: 1084 --- 12/1/2023 4:04:44 PM --- KDI008856--- Porting of Invoice [KDI008856] completed
- SSN: 1084 --- 12/1/2023 4:04:44 PM --- KDI008856--- Signed-out from Acumatica
- SSN: 1084 --- 12/1/2023 4:04:44 PM --- KDI008856--- -Done-
- End of audit trail
- Errors: 0