Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009094
- SSN: 0 --- 1/2/2024 6:16:08 PM --- KDI009094--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:16:08 PM --- KDI009094--- Received PMS request to port bill: [KDI009094] from client IP: [192.168.1.167]
- SSN: 1328 --- 1/2/2024 6:16:08 PM --- KDI009094--- Validating header records of found bill: [KDI009094]
- SSN: 1328 --- 1/2/2024 6:16:08 PM --- KDI009094--- Validating details of found bill: [KDI009094]
- SSN: 1328 --- 1/2/2024 6:16:08 PM --- KDI009094--- Signed-on to Acumatica
- SSN: 1328 --- 1/2/2024 6:16:08 PM --- KDI009094--- Posting KDI Invoice#: [KDI009094] to AQ (CAS Series Nbr.: KDI009094)
- SSN: 1328 --- 1/2/2024 6:16:13 PM --- KDI009094--- KDI Invoice#: [KDI009094] has been to AQ Reference Number [KDI009094]
- SSN: 1328 --- 1/2/2024 6:16:13 PM --- KDI009094--- Customer Reference: [KDI009094] Invetory ID: RENTVT Qty: 1 Unit Price: 79850.4 Description: Office Space Rental (not encoded) Line Amount: 79850.4
- SSN: 1328 --- 1/2/2024 6:16:14 PM --- KDI009094--- detail record posted [using Inventory: RENTVT]
- SSN: 1328 --- 1/2/2024 6:16:18 PM --- KDI009094--- Customer Reference: [KDI009094] Invetory ID: PARKINGVT Qty: 1 Unit Price: 180.64 Description: Car Parking Space Rental (not encoded) Line Amount: 180.64
- SSN: 1328 --- 1/2/2024 6:16:19 PM --- KDI009094--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1328 --- 1/2/2024 6:16:23 PM --- KDI009094--- Customer Reference: [KDI009094] Invetory ID: CUSAVT Qty: 1 Unit Price: 17966.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17966.88
- SSN: 1328 --- 1/2/2024 6:16:24 PM --- KDI009094--- detail record posted [using Inventory: CUSAVT]
- SSN: 1328 --- 1/2/2024 6:16:28 PM --- KDI009094--- Customer Reference: [KDI009094] Invetory ID: PESTVT Qty: 1 Unit Price: 1303.68 Description: Pest Control (not encoded) Line Amount: 1303.68
- SSN: 1328 --- 1/2/2024 6:16:29 PM --- KDI009094--- detail record posted [using Inventory: PESTVT]
- SSN: 1328 --- 1/2/2024 6:16:34 PM --- KDI009094--- Document is RELEASED
- SSN: 1328 --- 1/2/2024 6:16:34 PM --- KDI009094--- Success. Marking Header STATUS = 1
- SSN: 1328 --- 1/2/2024 6:16:34 PM --- KDI009094--- Porting of Invoice [KDI009094] completed
- SSN: 1328 --- 1/2/2024 6:16:34 PM --- KDI009094--- Signed-out from Acumatica
- SSN: 1328 --- 1/2/2024 6:16:34 PM --- KDI009094--- -Done-
- End of audit trail
- Errors: 0