Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009117
- SSN: 0 --- 1/2/2024 6:25:43 PM --- KDI009117--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:25:43 PM --- KDI009117--- Received PMS request to port bill: [KDI009117] from client IP: [192.168.1.167]
- SSN: 1351 --- 1/2/2024 6:25:43 PM --- KDI009117--- Validating header records of found bill: [KDI009117]
- SSN: 1351 --- 1/2/2024 6:25:43 PM --- KDI009117--- Validating details of found bill: [KDI009117]
- SSN: 1351 --- 1/2/2024 6:25:44 PM --- KDI009117--- Signed-on to Acumatica
- SSN: 1351 --- 1/2/2024 6:25:44 PM --- KDI009117--- Posting KDI Invoice#: [KDI009117] to AQ (CAS Series Nbr.: KDI009117)
- SSN: 1351 --- 1/2/2024 6:25:49 PM --- KDI009117--- KDI Invoice#: [KDI009117] has been to AQ Reference Number [KDI009117]
- SSN: 1351 --- 1/2/2024 6:25:49 PM --- KDI009117--- Customer Reference: [KDI009117] Invetory ID: PESTZR Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
- SSN: 1351 --- 1/2/2024 6:25:49 PM --- KDI009117--- detail record posted [using Inventory: PESTZR]
- SSN: 1351 --- 1/2/2024 6:25:54 PM --- KDI009117--- Customer Reference: [KDI009117] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
- SSN: 1351 --- 1/2/2024 6:25:54 PM --- KDI009117--- detail record posted [using Inventory: RENTVT]
- SSN: 1351 --- 1/2/2024 6:25:59 PM --- KDI009117--- Customer Reference: [KDI009117] Invetory ID: PARKINGVT Qty: 1 Unit Price: 17920 Description: Car Parking Space Rental ( 4@ 4,000.00 ) (not encoded) Line Amount: 17920
- SSN: 1351 --- 1/2/2024 6:25:59 PM --- KDI009117--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1351 --- 1/2/2024 6:26:04 PM --- KDI009117--- Customer Reference: [KDI009117] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: Motorcycle Space Rental ( 3@ 1,000.00 ) (not encoded) Line Amount: 3360
- SSN: 1351 --- 1/2/2024 6:26:04 PM --- KDI009117--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1351 --- 1/2/2024 6:26:09 PM --- KDI009117--- Customer Reference: [KDI009117] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
- SSN: 1351 --- 1/2/2024 6:26:09 PM --- KDI009117--- detail record posted [using Inventory: CUSAVT]
- SSN: 1351 --- 1/2/2024 6:26:15 PM --- KDI009117--- Document is RELEASED
- SSN: 1351 --- 1/2/2024 6:26:15 PM --- KDI009117--- Success. Marking Header STATUS = 1
- SSN: 1351 --- 1/2/2024 6:26:15 PM --- KDI009117--- Porting of Invoice [KDI009117] completed
- SSN: 1351 --- 1/2/2024 6:26:15 PM --- KDI009117--- Signed-out from Acumatica
- SSN: 1351 --- 1/2/2024 6:26:15 PM --- KDI009117--- -Done-
- End of audit trail
- Errors: 0