Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009400
- SSN: 0 --- 2/2/2024 11:49:48 AM --- KDI009400--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:49:48 AM --- KDI009400--- Received PMS request to port bill: [KDI009400] from client IP: [192.168.1.56]
- SSN: 1645 --- 2/2/2024 11:49:48 AM --- KDI009400--- Validating header records of found bill: [KDI009400]
- SSN: 1645 --- 2/2/2024 11:49:48 AM --- KDI009400--- Validating details of found bill: [KDI009400]
- SSN: 1645 --- 2/2/2024 11:49:49 AM --- KDI009400--- Signed-on to Acumatica
- SSN: 1645 --- 2/2/2024 11:49:49 AM --- KDI009400--- Posting KDI Invoice#: [KDI009400] to AQ (CAS Series Nbr.: KDI009400)
- SSN: 1645 --- 2/2/2024 11:49:54 AM --- KDI009400--- KDI Invoice#: [KDI009400] has been to AQ Reference Number [KDI009400]
- SSN: 1645 --- 2/2/2024 11:49:54 AM --- KDI009400--- Customer Reference: [KDI009400] Invetory ID: PESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 1645 --- 2/2/2024 11:49:54 AM --- KDI009400--- detail record posted [using Inventory: PESTZR]
- SSN: 1645 --- 2/2/2024 11:49:59 AM --- KDI009400--- Customer Reference: [KDI009400] Invetory ID: CUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 1645 --- 2/2/2024 11:49:59 AM --- KDI009400--- detail record posted [using Inventory: CUSAZR]
- SSN: 1645 --- 2/2/2024 11:50:04 AM --- KDI009400--- Customer Reference: [KDI009400] Invetory ID: PARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 1645 --- 2/2/2024 11:50:04 AM --- KDI009400--- detail record posted [using Inventory: PARKINGZR]
- SSN: 1645 --- 2/2/2024 11:50:09 AM --- KDI009400--- Customer Reference: [KDI009400] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 1645 --- 2/2/2024 11:50:09 AM --- KDI009400--- detail record posted [using Inventory: PARKINGZR]
- SSN: 1645 --- 2/2/2024 11:50:14 AM --- KDI009400--- Customer Reference: [KDI009400] Invetory ID: RENTZR Qty: 1 Unit Price: 531794.92 Description: Office Space Rental (not encoded) Line Amount: 531794.92
- SSN: 1645 --- 2/2/2024 11:50:14 AM --- KDI009400--- detail record posted [using Inventory: RENTZR]
- SSN: 1645 --- 2/2/2024 11:50:20 AM --- KDI009400--- Document is RELEASED
- SSN: 1645 --- 2/2/2024 11:50:20 AM --- KDI009400--- Success. Marking Header STATUS = 1
- SSN: 1645 --- 2/2/2024 11:50:20 AM --- KDI009400--- Porting of Invoice [KDI009400] completed
- SSN: 1645 --- 2/2/2024 11:50:20 AM --- KDI009400--- Signed-out from Acumatica
- SSN: 1645 --- 2/2/2024 11:50:20 AM --- KDI009400--- -Done-
- End of audit trail
- Errors: 0