Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009392
- SSN: 0 --- 2/2/2024 11:46:35 AM --- KDI009392--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:46:35 AM --- KDI009392--- Received PMS request to port bill: [KDI009392] from client IP: [192.168.1.56]
- SSN: 1637 --- 2/2/2024 11:46:35 AM --- KDI009392--- Validating header records of found bill: [KDI009392]
- SSN: 1637 --- 2/2/2024 11:46:35 AM --- KDI009392--- Validating details of found bill: [KDI009392]
- SSN: 1637 --- 2/2/2024 11:46:35 AM --- KDI009392--- Signed-on to Acumatica
- SSN: 1637 --- 2/2/2024 11:46:35 AM --- KDI009392--- Posting KDI Invoice#: [KDI009392] to AQ (CAS Series Nbr.: KDI009392)
- SSN: 1637 --- 2/2/2024 11:46:40 AM --- KDI009392--- KDI Invoice#: [KDI009392] has been to AQ Reference Number [KDI009392]
- SSN: 1637 --- 2/2/2024 11:46:40 AM --- KDI009392--- Customer Reference: [KDI009392] Invetory ID: PESTVT Qty: 1 Unit Price: 1377.6 Description: Pest Control (not encoded) Line Amount: 1377.6
- SSN: 1637 --- 2/2/2024 11:46:41 AM --- KDI009392--- detail record posted [using Inventory: PESTVT]
- SSN: 1637 --- 2/2/2024 11:46:45 AM --- KDI009392--- Customer Reference: [KDI009392] Invetory ID: CUSAVT Qty: 1 Unit Price: 20664 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20664
- SSN: 1637 --- 2/2/2024 11:46:46 AM --- KDI009392--- detail record posted [using Inventory: CUSAVT]
- SSN: 1637 --- 2/2/2024 11:46:50 AM --- KDI009392--- Customer Reference: [KDI009392] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 1637 --- 2/2/2024 11:46:51 AM --- KDI009392--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1637 --- 2/2/2024 11:46:55 AM --- KDI009392--- Customer Reference: [KDI009392] Invetory ID: RENTVT Qty: 1 Unit Price: 117096 Description: Office Space Rental (not encoded) Line Amount: 117096
- SSN: 1637 --- 2/2/2024 11:46:56 AM --- KDI009392--- detail record posted [using Inventory: RENTVT]
- SSN: 1637 --- 2/2/2024 11:47:01 AM --- KDI009392--- Document is RELEASED
- SSN: 1637 --- 2/2/2024 11:47:01 AM --- KDI009392--- Success. Marking Header STATUS = 1
- SSN: 1637 --- 2/2/2024 11:47:01 AM --- KDI009392--- Porting of Invoice [KDI009392] completed
- SSN: 1637 --- 2/2/2024 11:47:01 AM --- KDI009392--- Signed-out from Acumatica
- SSN: 1637 --- 2/2/2024 11:47:01 AM --- KDI009392--- -Done-
- End of audit trail
- Errors: 0