Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009062
- SSN: 0 --- 1/2/2024 6:02:41 PM --- KDI009062--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:02:41 PM --- KDI009062--- Received PMS request to port bill: [KDI009062] from client IP: [192.168.1.167]
- SSN: 1296 --- 1/2/2024 6:02:41 PM --- KDI009062--- Validating header records of found bill: [KDI009062]
- SSN: 1296 --- 1/2/2024 6:02:41 PM --- KDI009062--- Validating details of found bill: [KDI009062]
- SSN: 1296 --- 1/2/2024 6:02:42 PM --- KDI009062--- Signed-on to Acumatica
- SSN: 1296 --- 1/2/2024 6:02:42 PM --- KDI009062--- Posting KDI Invoice#: [KDI009062] to AQ (CAS Series Nbr.: KDI009062)
- SSN: 1296 --- 1/2/2024 6:02:47 PM --- KDI009062--- KDI Invoice#: [KDI009062] has been to AQ Reference Number [KDI009062]
- SSN: 1296 --- 1/2/2024 6:02:47 PM --- KDI009062--- Customer Reference: [KDI009062] Invetory ID: PESTVT Qty: 1 Unit Price: 1579.74 Description: Pest Control (not encoded) Line Amount: 1579.74
- SSN: 1296 --- 1/2/2024 6:02:48 PM --- KDI009062--- detail record posted [using Inventory: PESTVT]
- SSN: 1296 --- 1/2/2024 6:02:52 PM --- KDI009062--- Customer Reference: [KDI009062] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1625.8 Description: Condenser Unit Space Rental (not encoded) Line Amount: 1625.8
- SSN: 1296 --- 1/2/2024 6:02:53 PM --- KDI009062--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1296 --- 1/2/2024 6:02:57 PM --- KDI009062--- Customer Reference: [KDI009062] Invetory ID: CUSAVT Qty: 1 Unit Price: 15797.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15797.42
- SSN: 1296 --- 1/2/2024 6:02:58 PM --- KDI009062--- detail record posted [using Inventory: CUSAVT]
- SSN: 1296 --- 1/2/2024 6:03:02 PM --- KDI009062--- Customer Reference: [KDI009062] Invetory ID: PARKINGVT Qty: 1 Unit Price: 26825.81 Description: Car Parking Space Rental ( 11@ 2,177.42 ) (not encoded) Line Amount: 26825.81
- SSN: 1296 --- 1/2/2024 6:03:02 PM --- KDI009062--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1296 --- 1/2/2024 6:03:07 PM --- KDI009062--- Customer Reference: [KDI009062] Invetory ID: RENTVT Qty: 1 Unit Price: 86885.8 Description: Office Space Rental (not encoded) Line Amount: 86885.8
- SSN: 1296 --- 1/2/2024 6:03:07 PM --- KDI009062--- detail record posted [using Inventory: RENTVT]
- SSN: 1296 --- 1/2/2024 6:03:13 PM --- KDI009062--- Document is RELEASED
- SSN: 1296 --- 1/2/2024 6:03:13 PM --- KDI009062--- Success. Marking Header STATUS = 1
- SSN: 1296 --- 1/2/2024 6:03:13 PM --- KDI009062--- Porting of Invoice [KDI009062] completed
- SSN: 1296 --- 1/2/2024 6:03:13 PM --- KDI009062--- Signed-out from Acumatica
- SSN: 1296 --- 1/2/2024 6:03:13 PM --- KDI009062--- -Done-
- End of audit trail
- Errors: 0