Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009470
- SSN: 0 --- 2/2/2024 12:19:04 PM --- KDI009470--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:19:04 PM --- KDI009470--- Received PMS request to port bill: [KDI009470] from client IP: [192.168.1.56]
- SSN: 1715 --- 2/2/2024 12:19:04 PM --- KDI009470--- Validating header records of found bill: [KDI009470]
- SSN: 1715 --- 2/2/2024 12:19:04 PM --- KDI009470--- Validating details of found bill: [KDI009470]
- SSN: 1715 --- 2/2/2024 12:19:05 PM --- KDI009470--- Signed-on to Acumatica
- SSN: 1715 --- 2/2/2024 12:19:05 PM --- KDI009470--- Posting KDI Invoice#: [KDI009470] to AQ (CAS Series Nbr.: KDI009470)
- SSN: 1715 --- 2/2/2024 12:19:10 PM --- KDI009470--- KDI Invoice#: [KDI009470] has been to AQ Reference Number [KDI009470]
- SSN: 1715 --- 2/2/2024 12:19:10 PM --- KDI009470--- Customer Reference: [KDI009470] Invetory ID: PESTVT Qty: 1 Unit Price: 3181.61 Description: Pest Control (not encoded) Line Amount: 3181.61
- SSN: 1715 --- 2/2/2024 12:19:10 PM --- KDI009470--- detail record posted [using Inventory: PESTVT]
- SSN: 1715 --- 2/2/2024 12:19:15 PM --- KDI009470--- Customer Reference: [KDI009470] Invetory ID: CUSAVT Qty: 1 Unit Price: 90985.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 90985.99
- SSN: 1715 --- 2/2/2024 12:19:15 PM --- KDI009470--- detail record posted [using Inventory: CUSAVT]
- SSN: 1715 --- 2/2/2024 12:19:20 PM --- KDI009470--- Customer Reference: [KDI009470] Invetory ID: PARKINGVT Qty: 1 Unit Price: 78698 Description: Car Parking Space Rental ( 10@ 7,026.61 ) (not encoded) Line Amount: 78698
- SSN: 1715 --- 2/2/2024 12:19:20 PM --- KDI009470--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1715 --- 2/2/2024 12:19:25 PM --- KDI009470--- Customer Reference: [KDI009470] Invetory ID: RENTVT Qty: 1 Unit Price: 779851.5 Description: Office Space Rental (not encoded) Line Amount: 779851.5
- SSN: 1715 --- 2/2/2024 12:19:25 PM --- KDI009470--- detail record posted [using Inventory: RENTVT]
- SSN: 1715 --- 2/2/2024 12:19:30 PM --- KDI009470--- Document is RELEASED
- SSN: 1715 --- 2/2/2024 12:19:30 PM --- KDI009470--- Success. Marking Header STATUS = 1
- SSN: 1715 --- 2/2/2024 12:19:30 PM --- KDI009470--- Porting of Invoice [KDI009470] completed
- SSN: 1715 --- 2/2/2024 12:19:30 PM --- KDI009470--- Signed-out from Acumatica
- SSN: 1715 --- 2/2/2024 12:19:30 PM --- KDI009470--- -Done-
- End of audit trail
- Errors: 0