Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009460
- SSN: 0 --- 2/2/2024 12:14:11 PM --- KDI009460--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:14:11 PM --- KDI009460--- Received PMS request to port bill: [KDI009460] from client IP: [192.168.1.56]
- SSN: 1705 --- 2/2/2024 12:14:11 PM --- KDI009460--- Validating header records of found bill: [KDI009460]
- SSN: 1705 --- 2/2/2024 12:14:11 PM --- KDI009460--- Validating details of found bill: [KDI009460]
- SSN: 1705 --- 2/2/2024 12:14:11 PM --- KDI009460--- Signed-on to Acumatica
- SSN: 1705 --- 2/2/2024 12:14:11 PM --- KDI009460--- Posting KDI Invoice#: [KDI009460] to AQ (CAS Series Nbr.: KDI009460)
- SSN: 1705 --- 2/2/2024 12:14:16 PM --- KDI009460--- KDI Invoice#: [KDI009460] has been to AQ Reference Number [KDI009460]
- SSN: 1705 --- 2/2/2024 12:14:16 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: PESTZR Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
- SSN: 1705 --- 2/2/2024 12:14:17 PM --- KDI009460--- detail record posted [using Inventory: PESTZR]
- SSN: 1705 --- 2/2/2024 12:14:21 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
- SSN: 1705 --- 2/2/2024 12:14:22 PM --- KDI009460--- detail record posted [using Inventory: CUSAVT]
- SSN: 1705 --- 2/2/2024 12:14:26 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 1705 --- 2/2/2024 12:14:27 PM --- KDI009460--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1705 --- 2/2/2024 12:14:31 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 231.73 Description: Motorcycle Space Rental (not encoded) Line Amount: 231.73
- SSN: 1705 --- 2/2/2024 12:14:32 PM --- KDI009460--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1705 --- 2/2/2024 12:14:36 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: PARKINGVT Qty: 1 Unit Price: 17920 Description: Car Parking Space Rental ( 4@ 4,000.00 ) (not encoded) Line Amount: 17920
- SSN: 1705 --- 2/2/2024 12:14:37 PM --- KDI009460--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1705 --- 2/2/2024 12:14:41 PM --- KDI009460--- Customer Reference: [KDI009460] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
- SSN: 1705 --- 2/2/2024 12:14:42 PM --- KDI009460--- detail record posted [using Inventory: RENTVT]
- SSN: 1705 --- 2/2/2024 12:14:47 PM --- KDI009460--- Document is RELEASED
- SSN: 1705 --- 2/2/2024 12:14:47 PM --- KDI009460--- Success. Marking Header STATUS = 1
- SSN: 1705 --- 2/2/2024 12:14:47 PM --- KDI009460--- Porting of Invoice [KDI009460] completed
- SSN: 1705 --- 2/2/2024 12:14:47 PM --- KDI009460--- Signed-out from Acumatica
- SSN: 1705 --- 2/2/2024 12:14:47 PM --- KDI009460--- -Done-
- End of audit trail
- Errors: 0