Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009139
- SSN: 0 --- 1/2/2024 6:35:57 PM --- KDI009139--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:35:57 PM --- KDI009139--- Received PMS request to port bill: [KDI009139] from client IP: [192.168.1.167]
- SSN: 1373 --- 1/2/2024 6:35:57 PM --- KDI009139--- Validating header records of found bill: [KDI009139]
- SSN: 1373 --- 1/2/2024 6:35:57 PM --- KDI009139--- Validating details of found bill: [KDI009139]
- SSN: 1373 --- 1/2/2024 6:35:58 PM --- KDI009139--- Signed-on to Acumatica
- SSN: 1373 --- 1/2/2024 6:35:58 PM --- KDI009139--- Posting KDI Invoice#: [KDI009139] to AQ (CAS Series Nbr.: KDI009139)
- SSN: 1373 --- 1/2/2024 6:36:03 PM --- KDI009139--- KDI Invoice#: [KDI009139] has been to AQ Reference Number [KDI009139]
- SSN: 1373 --- 1/2/2024 6:36:03 PM --- KDI009139--- Customer Reference: [KDI009139] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 1373 --- 1/2/2024 6:36:03 PM --- KDI009139--- detail record posted [using Inventory: PESTVT]
- SSN: 1373 --- 1/2/2024 6:36:08 PM --- KDI009139--- Customer Reference: [KDI009139] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 1373 --- 1/2/2024 6:36:08 PM --- KDI009139--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1373 --- 1/2/2024 6:36:13 PM --- KDI009139--- Customer Reference: [KDI009139] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 1373 --- 1/2/2024 6:36:13 PM --- KDI009139--- detail record posted [using Inventory: CUSAVT]
- SSN: 1373 --- 1/2/2024 6:36:18 PM --- KDI009139--- Customer Reference: [KDI009139] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 180.64 Description: Motorcycle Space Rental (not encoded) Line Amount: 180.64
- SSN: 1373 --- 1/2/2024 6:36:18 PM --- KDI009139--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1373 --- 1/2/2024 6:36:23 PM --- KDI009139--- Customer Reference: [KDI009139] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 1373 --- 1/2/2024 6:36:23 PM --- KDI009139--- detail record posted [using Inventory: RENTVT]
- SSN: 1373 --- 1/2/2024 6:36:29 PM --- KDI009139--- Document is RELEASED
- SSN: 1373 --- 1/2/2024 6:36:29 PM --- KDI009139--- Success. Marking Header STATUS = 1
- SSN: 1373 --- 1/2/2024 6:36:29 PM --- KDI009139--- Porting of Invoice [KDI009139] completed
- SSN: 1373 --- 1/2/2024 6:36:29 PM --- KDI009139--- Signed-out from Acumatica
- SSN: 1373 --- 1/2/2024 6:36:29 PM --- KDI009139--- -Done-
- End of audit trail
- Errors: 0