Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009085
- SSN: 0 --- 1/2/2024 6:12:20 PM --- KDI009085--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:12:20 PM --- KDI009085--- Received PMS request to port bill: [KDI009085] from client IP: [192.168.1.167]
- SSN: 1319 --- 1/2/2024 6:12:20 PM --- KDI009085--- Validating header records of found bill: [KDI009085]
- SSN: 1319 --- 1/2/2024 6:12:20 PM --- KDI009085--- Validating details of found bill: [KDI009085]
- SSN: 1319 --- 1/2/2024 6:12:21 PM --- KDI009085--- Signed-on to Acumatica
- SSN: 1319 --- 1/2/2024 6:12:21 PM --- KDI009085--- Posting KDI Invoice#: [KDI009085] to AQ (CAS Series Nbr.: KDI009085)
- SSN: 1319 --- 1/2/2024 6:12:26 PM --- KDI009085--- KDI Invoice#: [KDI009085] has been to AQ Reference Number [KDI009085]
- SSN: 1319 --- 1/2/2024 6:12:26 PM --- KDI009085--- Customer Reference: [KDI009085] Invetory ID: PESTVT Qty: 1 Unit Price: 3151.44 Description: Pest Control (not encoded) Line Amount: 3151.44
- SSN: 1319 --- 1/2/2024 6:12:27 PM --- KDI009085--- detail record posted [using Inventory: PESTVT]
- SSN: 1319 --- 1/2/2024 6:12:31 PM --- KDI009085--- Customer Reference: [KDI009085] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 1319 --- 1/2/2024 6:12:31 PM --- KDI009085--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1319 --- 1/2/2024 6:12:36 PM --- KDI009085--- Customer Reference: [KDI009085] Invetory ID: CUSAVT Qty: 1 Unit Price: 40968.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 40968.78
- SSN: 1319 --- 1/2/2024 6:12:36 PM --- KDI009085--- detail record posted [using Inventory: CUSAVT]
- SSN: 1319 --- 1/2/2024 6:12:41 PM --- KDI009085--- Customer Reference: [KDI009085] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 8232 Description: Motorcycle Space Rental ( 7@ 1,050.00 ) (not encoded) Line Amount: 8232
- SSN: 1319 --- 1/2/2024 6:12:41 PM --- KDI009085--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1319 --- 1/2/2024 6:12:46 PM --- KDI009085--- Customer Reference: [KDI009085] Invetory ID: RENTVT Qty: 1 Unit Price: 220601.14 Description: Office Space Rental (not encoded) Line Amount: 220601.14
- SSN: 1319 --- 1/2/2024 6:12:46 PM --- KDI009085--- detail record posted [using Inventory: RENTVT]
- SSN: 1319 --- 1/2/2024 6:12:51 PM --- KDI009085--- Document is RELEASED
- SSN: 1319 --- 1/2/2024 6:12:51 PM --- KDI009085--- Success. Marking Header STATUS = 1
- SSN: 1319 --- 1/2/2024 6:12:51 PM --- KDI009085--- Porting of Invoice [KDI009085] completed
- SSN: 1319 --- 1/2/2024 6:12:51 PM --- KDI009085--- Signed-out from Acumatica
- SSN: 1319 --- 1/2/2024 6:12:51 PM --- KDI009085--- -Done-
- End of audit trail
- Errors: 0