Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009160
- SSN: 0 --- 1/2/2024 6:45:57 PM --- KDI009160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:45:57 PM --- KDI009160--- Received PMS request to port bill: [KDI009160] from client IP: [192.168.1.167]
- SSN: 1394 --- 1/2/2024 6:45:57 PM --- KDI009160--- Validating header records of found bill: [KDI009160]
- SSN: 1394 --- 1/2/2024 6:45:57 PM --- KDI009160--- Validating details of found bill: [KDI009160]
- SSN: 1394 --- 1/2/2024 6:45:58 PM --- KDI009160--- Signed-on to Acumatica
- SSN: 1394 --- 1/2/2024 6:45:58 PM --- KDI009160--- Posting KDI Invoice#: [KDI009160] to AQ (CAS Series Nbr.: KDI009160)
- SSN: 1394 --- 1/2/2024 6:46:03 PM --- KDI009160--- KDI Invoice#: [KDI009160] has been to AQ Reference Number [KDI009160]
- SSN: 1394 --- 1/2/2024 6:46:03 PM --- KDI009160--- Customer Reference: [KDI009160] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 2956.8
- SSN: 1394 --- 1/2/2024 6:46:03 PM --- KDI009160--- detail record posted [using Inventory: PESTVT]
- SSN: 1394 --- 1/2/2024 6:46:08 PM --- KDI009160--- Customer Reference: [KDI009160] Invetory ID: CUSAVT Qty: 1 Unit Price: 44352 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44352
- SSN: 1394 --- 1/2/2024 6:46:08 PM --- KDI009160--- detail record posted [using Inventory: CUSAVT]
- SSN: 1394 --- 1/2/2024 6:46:13 PM --- KDI009160--- Customer Reference: [KDI009160] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 1394 --- 1/2/2024 6:46:13 PM --- KDI009160--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1394 --- 1/2/2024 6:46:18 PM --- KDI009160--- Customer Reference: [KDI009160] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1394 --- 1/2/2024 6:46:18 PM --- KDI009160--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1394 --- 1/2/2024 6:46:23 PM --- KDI009160--- Customer Reference: [KDI009160] Invetory ID: RENTVT Qty: 1 Unit Price: 215040 Description: Office Space Rental (not encoded) Line Amount: 215040
- SSN: 1394 --- 1/2/2024 6:46:23 PM --- KDI009160--- detail record posted [using Inventory: RENTVT]
- SSN: 1394 --- 1/2/2024 6:46:28 PM --- KDI009160--- Document is RELEASED
- SSN: 1394 --- 1/2/2024 6:46:28 PM --- KDI009160--- Success. Marking Header STATUS = 1
- SSN: 1394 --- 1/2/2024 6:46:28 PM --- KDI009160--- Porting of Invoice [KDI009160] completed
- SSN: 1394 --- 1/2/2024 6:46:28 PM --- KDI009160--- Signed-out from Acumatica
- SSN: 1394 --- 1/2/2024 6:46:28 PM --- KDI009160--- -Done-
- End of audit trail
- Errors: 0