Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009077
- SSN: 0 --- 1/2/2024 6:08:57 PM --- KDI009077--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:08:57 PM --- KDI009077--- Received PMS request to port bill: [KDI009077] from client IP: [192.168.1.167]
- SSN: 1311 --- 1/2/2024 6:08:57 PM --- KDI009077--- Validating header records of found bill: [KDI009077]
- SSN: 1311 --- 1/2/2024 6:08:57 PM --- KDI009077--- Validating details of found bill: [KDI009077]
- SSN: 1311 --- 1/2/2024 6:08:57 PM --- KDI009077--- Signed-on to Acumatica
- SSN: 1311 --- 1/2/2024 6:08:57 PM --- KDI009077--- Posting KDI Invoice#: [KDI009077] to AQ (CAS Series Nbr.: KDI009077)
- SSN: 1311 --- 1/2/2024 6:09:02 PM --- KDI009077--- KDI Invoice#: [KDI009077] has been to AQ Reference Number [KDI009077]
- SSN: 1311 --- 1/2/2024 6:09:02 PM --- KDI009077--- Customer Reference: [KDI009077] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 1311 --- 1/2/2024 6:09:03 PM --- KDI009077--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 1311 --- 1/2/2024 6:09:08 PM --- KDI009077--- Customer Reference: [KDI009077] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 1311 --- 1/2/2024 6:09:08 PM --- KDI009077--- detail record posted [using Inventory: PESTVT]
- SSN: 1311 --- 1/2/2024 6:09:12 PM --- KDI009077--- Customer Reference: [KDI009077] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 1311 --- 1/2/2024 6:09:13 PM --- KDI009077--- detail record posted [using Inventory: CUSAVT]
- SSN: 1311 --- 1/2/2024 6:09:17 PM --- KDI009077--- Customer Reference: [KDI009077] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 1311 --- 1/2/2024 6:09:18 PM --- KDI009077--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1311 --- 1/2/2024 6:09:22 PM --- KDI009077--- Customer Reference: [KDI009077] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 1311 --- 1/2/2024 6:09:23 PM --- KDI009077--- detail record posted [using Inventory: RENTVT]
- SSN: 1311 --- 1/2/2024 6:09:28 PM --- KDI009077--- Document is RELEASED
- SSN: 1311 --- 1/2/2024 6:09:28 PM --- KDI009077--- Success. Marking Header STATUS = 1
- SSN: 1311 --- 1/2/2024 6:09:28 PM --- KDI009077--- Porting of Invoice [KDI009077] completed
- SSN: 1311 --- 1/2/2024 6:09:28 PM --- KDI009077--- Signed-out from Acumatica
- SSN: 1311 --- 1/2/2024 6:09:28 PM --- KDI009077--- -Done-
- End of audit trail
- Errors: 0