Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009409
- SSN: 0 --- 2/2/2024 11:53:11 AM --- KDI009409--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:53:11 AM --- KDI009409--- Received PMS request to port bill: [KDI009409] from client IP: [192.168.1.56]
- SSN: 1654 --- 2/2/2024 11:53:11 AM --- KDI009409--- Validating header records of found bill: [KDI009409]
- SSN: 1654 --- 2/2/2024 11:53:11 AM --- KDI009409--- Validating details of found bill: [KDI009409]
- SSN: 1654 --- 2/2/2024 11:53:11 AM --- KDI009409--- Signed-on to Acumatica
- SSN: 1654 --- 2/2/2024 11:53:12 AM --- KDI009409--- Posting KDI Invoice#: [KDI009409] to AQ (CAS Series Nbr.: KDI009409)
- SSN: 1654 --- 2/2/2024 11:53:17 AM --- KDI009409--- KDI Invoice#: [KDI009409] has been to AQ Reference Number [KDI009409]
- SSN: 1654 --- 2/2/2024 11:53:17 AM --- KDI009409--- Customer Reference: [KDI009409] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 1654 --- 2/2/2024 11:53:17 AM --- KDI009409--- detail record posted [using Inventory: PESTVT]
- SSN: 1654 --- 2/2/2024 11:53:22 AM --- KDI009409--- Customer Reference: [KDI009409] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 1654 --- 2/2/2024 11:53:22 AM --- KDI009409--- detail record posted [using Inventory: CUSAVT]
- SSN: 1654 --- 2/2/2024 11:53:27 AM --- KDI009409--- Customer Reference: [KDI009409] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1654 --- 2/2/2024 11:53:27 AM --- KDI009409--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1654 --- 2/2/2024 11:53:32 AM --- KDI009409--- Customer Reference: [KDI009409] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 1654 --- 2/2/2024 11:53:32 AM --- KDI009409--- detail record posted [using Inventory: RENTVT]
- SSN: 1654 --- 2/2/2024 11:53:37 AM --- KDI009409--- Document is RELEASED
- SSN: 1654 --- 2/2/2024 11:53:37 AM --- KDI009409--- Success. Marking Header STATUS = 1
- SSN: 1654 --- 2/2/2024 11:53:37 AM --- KDI009409--- Porting of Invoice [KDI009409] completed
- SSN: 1654 --- 2/2/2024 11:53:37 AM --- KDI009409--- Signed-out from Acumatica
- SSN: 1654 --- 2/2/2024 11:53:37 AM --- KDI009409--- -Done-
- End of audit trail
- Errors: 0