Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009154
- SSN: 0 --- 1/2/2024 6:43:29 PM --- KDI009154--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:43:29 PM --- KDI009154--- Received PMS request to port bill: [KDI009154] from client IP: [192.168.1.167]
- SSN: 1388 --- 1/2/2024 6:43:29 PM --- KDI009154--- Validating header records of found bill: [KDI009154]
- SSN: 1388 --- 1/2/2024 6:43:29 PM --- KDI009154--- Validating details of found bill: [KDI009154]
- SSN: 1388 --- 1/2/2024 6:43:29 PM --- KDI009154--- Signed-on to Acumatica
- SSN: 1388 --- 1/2/2024 6:43:30 PM --- KDI009154--- Posting KDI Invoice#: [KDI009154] to AQ (CAS Series Nbr.: KDI009154)
- SSN: 1388 --- 1/2/2024 6:43:35 PM --- KDI009154--- KDI Invoice#: [KDI009154] has been to AQ Reference Number [KDI009154]
- SSN: 1388 --- 1/2/2024 6:43:35 PM --- KDI009154--- Customer Reference: [KDI009154] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 1388 --- 1/2/2024 6:43:35 PM --- KDI009154--- detail record posted [using Inventory: PESTVT]
- SSN: 1388 --- 1/2/2024 6:43:40 PM --- KDI009154--- Customer Reference: [KDI009154] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 1388 --- 1/2/2024 6:43:40 PM --- KDI009154--- detail record posted [using Inventory: CUSAVT]
- SSN: 1388 --- 1/2/2024 6:43:45 PM --- KDI009154--- Customer Reference: [KDI009154] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2438.71 Description: Car Parking Space Rental (not encoded) Line Amount: 2438.71
- SSN: 1388 --- 1/2/2024 6:43:45 PM --- KDI009154--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1388 --- 1/2/2024 6:43:50 PM --- KDI009154--- Customer Reference: [KDI009154] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 1388 --- 1/2/2024 6:43:50 PM --- KDI009154--- detail record posted [using Inventory: RENTVT]
- SSN: 1388 --- 1/2/2024 6:43:55 PM --- KDI009154--- Document is RELEASED
- SSN: 1388 --- 1/2/2024 6:43:55 PM --- KDI009154--- Success. Marking Header STATUS = 1
- SSN: 1388 --- 1/2/2024 6:43:55 PM --- KDI009154--- Porting of Invoice [KDI009154] completed
- SSN: 1388 --- 1/2/2024 6:43:55 PM --- KDI009154--- Signed-out from Acumatica
- SSN: 1388 --- 1/2/2024 6:43:55 PM --- KDI009154--- -Done-
- End of audit trail
- Errors: 0