Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009167
- SSN: 0 --- 1/11/2024 10:01:17 AM --- KDI009167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 10:01:17 AM --- KDI009167--- Received PMS request to port bill: [KDI009167] from client IP: [192.168.1.167]
- SSN: 1432 --- 1/11/2024 10:01:17 AM --- KDI009167--- Validating header records of found bill: [KDI009167]
- SSN: 1432 --- 1/11/2024 10:01:17 AM --- KDI009167--- Validating details of found bill: [KDI009167]
- SSN: 1432 --- 1/11/2024 10:01:18 AM --- KDI009167--- Signed-on to Acumatica
- SSN: 1432 --- 1/11/2024 10:01:18 AM --- KDI009167--- Posting KDI Invoice#: [KDI009167] to AQ (CAS Series Nbr.: KDI009167)
- SSN: 1432 --- 1/11/2024 10:01:23 AM --- KDI009167--- KDI Invoice#: [KDI009167] has been to AQ Reference Number [KDI009167]
- SSN: 1432 --- 1/11/2024 10:01:23 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 10308.11 Description: Signboard Fee-2 (not encoded) Line Amount: 10308.11
- SSN: 1432 --- 1/11/2024 10:01:24 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:28 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 71809.15 Description: Signboard Fee-1 (not encoded) Line Amount: 71809.15
- SSN: 1432 --- 1/11/2024 10:01:28 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:33 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 4519.37 Description: Pest Control (not encoded) Line Amount: 4519.37
- SSN: 1432 --- 1/11/2024 10:01:33 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:38 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 89814.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 89814.92
- SSN: 1432 --- 1/11/2024 10:01:38 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:43 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 76746.3 Description: Car Parking Space Rental ( 3@ 22,841.16 ) (not encoded) Line Amount: 76746.3
- SSN: 1432 --- 1/11/2024 10:01:43 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:48 AM --- KDI009167--- Customer Reference: [KDI009167] Invetory ID: ADVREN Qty: 1 Unit Price: 1005890.8 Description: Office Space Rental (not encoded) Line Amount: 1005890.8
- SSN: 1432 --- 1/11/2024 10:01:48 AM --- KDI009167--- detail record posted [using Inventory: ADVREN]
- SSN: 1432 --- 1/11/2024 10:01:53 AM --- KDI009167--- Document is RELEASED
- SSN: 1432 --- 1/11/2024 10:01:53 AM --- KDI009167--- Success. Marking Header STATUS = 1
- SSN: 1432 --- 1/11/2024 10:01:53 AM --- KDI009167--- Porting of Invoice [KDI009167] completed
- SSN: 1432 --- 1/11/2024 10:01:53 AM --- KDI009167--- Signed-out from Acumatica
- SSN: 1432 --- 1/11/2024 10:01:53 AM --- KDI009167--- -Done-
- End of audit trail
- Errors: 0