Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009430
- SSN: 0 --- 2/2/2024 12:02:37 PM --- KDI009430--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:02:37 PM --- KDI009430--- Received PMS request to port bill: [KDI009430] from client IP: [192.168.1.56]
- SSN: 1675 --- 2/2/2024 12:02:37 PM --- KDI009430--- Validating header records of found bill: [KDI009430]
- SSN: 1675 --- 2/2/2024 12:02:37 PM --- KDI009430--- Validating details of found bill: [KDI009430]
- SSN: 1675 --- 2/2/2024 12:02:37 PM --- KDI009430--- Signed-on to Acumatica
- SSN: 1675 --- 2/2/2024 12:02:37 PM --- KDI009430--- Posting KDI Invoice#: [KDI009430] to AQ (CAS Series Nbr.: KDI009430)
- SSN: 1675 --- 2/2/2024 12:02:42 PM --- KDI009430--- KDI Invoice#: [KDI009430] has been to AQ Reference Number [KDI009430]
- SSN: 1675 --- 2/2/2024 12:02:42 PM --- KDI009430--- Customer Reference: [KDI009430] Invetory ID: SIGNVT Qty: 1 Unit Price: 4321.8 Description: Elevator Sticker (not encoded) Line Amount: 4321.8
- SSN: 1675 --- 2/2/2024 12:02:43 PM --- KDI009430--- detail record posted [using Inventory: SIGNVT]
- SSN: 1675 --- 2/2/2024 12:02:47 PM --- KDI009430--- Customer Reference: [KDI009430] Invetory ID: PESTVT Qty: 1 Unit Price: 3007.87 Description: Pest Control (not encoded) Line Amount: 3007.87
- SSN: 1675 --- 2/2/2024 12:02:48 PM --- KDI009430--- detail record posted [using Inventory: PESTVT]
- SSN: 1675 --- 2/2/2024 12:02:52 PM --- KDI009430--- Customer Reference: [KDI009430] Invetory ID: CUSAVT Qty: 1 Unit Price: 71063.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 71063.59
- SSN: 1675 --- 2/2/2024 12:02:53 PM --- KDI009430--- detail record posted [using Inventory: CUSAVT]
- SSN: 1675 --- 2/2/2024 12:02:57 PM --- KDI009430--- Customer Reference: [KDI009430] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6790.2 Description: Car Parking Space Rental (not encoded) Line Amount: 6790.2
- SSN: 1675 --- 2/2/2024 12:02:58 PM --- KDI009430--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1675 --- 2/2/2024 12:03:02 PM --- KDI009430--- Customer Reference: [KDI009430] Invetory ID: RENTVT Qty: 1 Unit Price: 549697.5 Description: Office Space Rental (not encoded) Line Amount: 549697.5
- SSN: 1675 --- 2/2/2024 12:03:03 PM --- KDI009430--- detail record posted [using Inventory: RENTVT]
- SSN: 1675 --- 2/2/2024 12:03:08 PM --- KDI009430--- Document is RELEASED
- SSN: 1675 --- 2/2/2024 12:03:08 PM --- KDI009430--- Success. Marking Header STATUS = 1
- SSN: 1675 --- 2/2/2024 12:03:08 PM --- KDI009430--- Porting of Invoice [KDI009430] completed
- SSN: 1675 --- 2/2/2024 12:03:08 PM --- KDI009430--- Signed-out from Acumatica
- SSN: 1675 --- 2/2/2024 12:03:08 PM --- KDI009430--- -Done-
- End of audit trail
- Errors: 0