Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009072
- SSN: 0 --- 1/2/2024 6:06:28 PM --- KDI009072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:06:28 PM --- KDI009072--- Received PMS request to port bill: [KDI009072] from client IP: [192.168.1.167]
- SSN: 1306 --- 1/2/2024 6:06:28 PM --- KDI009072--- Validating header records of found bill: [KDI009072]
- SSN: 1306 --- 1/2/2024 6:06:28 PM --- KDI009072--- Validating details of found bill: [KDI009072]
- SSN: 1306 --- 1/2/2024 6:06:29 PM --- KDI009072--- Signed-on to Acumatica
- SSN: 1306 --- 1/2/2024 6:06:29 PM --- KDI009072--- Posting KDI Invoice#: [KDI009072] to AQ (CAS Series Nbr.: KDI009072)
- SSN: 1306 --- 1/2/2024 6:06:34 PM --- KDI009072--- KDI Invoice#: [KDI009072] has been to AQ Reference Number [KDI009072]
- SSN: 1306 --- 1/2/2024 6:06:34 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: SIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 1306 --- 1/2/2024 6:06:34 PM --- KDI009072--- detail record posted [using Inventory: SIGNVT]
- SSN: 1306 --- 1/2/2024 6:06:39 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: PESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 1306 --- 1/2/2024 6:06:39 PM --- KDI009072--- detail record posted [using Inventory: PESTVT]
- SSN: 1306 --- 1/2/2024 6:06:44 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: CUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 1306 --- 1/2/2024 6:06:44 PM --- KDI009072--- detail record posted [using Inventory: CUSAVT]
- SSN: 1306 --- 1/2/2024 6:06:49 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 1306 --- 1/2/2024 6:06:49 PM --- KDI009072--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1306 --- 1/2/2024 6:06:54 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: PARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 1306 --- 1/2/2024 6:06:54 PM --- KDI009072--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1306 --- 1/2/2024 6:06:59 PM --- KDI009072--- Customer Reference: [KDI009072] Invetory ID: RENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 1306 --- 1/2/2024 6:06:59 PM --- KDI009072--- detail record posted [using Inventory: RENTVT]
- SSN: 1306 --- 1/2/2024 6:07:04 PM --- KDI009072--- Document is RELEASED
- SSN: 1306 --- 1/2/2024 6:07:04 PM --- KDI009072--- Success. Marking Header STATUS = 1
- SSN: 1306 --- 1/2/2024 6:07:04 PM --- KDI009072--- Porting of Invoice [KDI009072] completed
- SSN: 1306 --- 1/2/2024 6:07:04 PM --- KDI009072--- Signed-out from Acumatica
- SSN: 1306 --- 1/2/2024 6:07:04 PM --- KDI009072--- -Done-
- End of audit trail
- Errors: 0