Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009481
- SSN: 0 --- 2/2/2024 12:23:11 PM --- KDI009481--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:23:11 PM --- KDI009481--- Received PMS request to port bill: [KDI009481] from client IP: [192.168.1.56]
- SSN: 1726 --- 2/2/2024 12:23:11 PM --- KDI009481--- Validating header records of found bill: [KDI009481]
- SSN: 1726 --- 2/2/2024 12:23:11 PM --- KDI009481--- Validating details of found bill: [KDI009481]
- SSN: 1726 --- 2/2/2024 12:23:12 PM --- KDI009481--- Signed-on to Acumatica
- SSN: 1726 --- 2/2/2024 12:23:12 PM --- KDI009481--- Posting KDI Invoice#: [KDI009481] to AQ (CAS Series Nbr.: KDI009481)
- SSN: 1726 --- 2/2/2024 12:23:17 PM --- KDI009481--- KDI Invoice#: [KDI009481] has been to AQ Reference Number [KDI009481]
- SSN: 1726 --- 2/2/2024 12:23:17 PM --- KDI009481--- Customer Reference: [KDI009481] Invetory ID: RENTVT Qty: 1 Unit Price: 157651.2 Description: Office Space Rental (not encoded) Line Amount: 157651.2
- SSN: 1726 --- 2/2/2024 12:23:17 PM --- KDI009481--- detail record posted [using Inventory: RENTVT]
- SSN: 1726 --- 2/2/2024 12:23:22 PM --- KDI009481--- Customer Reference: [KDI009481] Invetory ID: PESTVT Qty: 1 Unit Price: 2102.02 Description: Pest Control (not encoded) Line Amount: 2102.02
- SSN: 1726 --- 2/2/2024 12:23:22 PM --- KDI009481--- detail record posted [using Inventory: PESTVT]
- SSN: 1726 --- 2/2/2024 12:23:27 PM --- KDI009481--- Customer Reference: [KDI009481] Invetory ID: CUSAVT Qty: 1 Unit Price: 27326.21 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27326.21
- SSN: 1726 --- 2/2/2024 12:23:27 PM --- KDI009481--- detail record posted [using Inventory: CUSAVT]
- SSN: 1726 --- 2/2/2024 12:23:32 PM --- KDI009481--- Customer Reference: [KDI009481] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 1726 --- 2/2/2024 12:23:32 PM --- KDI009481--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1726 --- 2/2/2024 12:23:37 PM --- KDI009481--- Document is RELEASED
- SSN: 1726 --- 2/2/2024 12:23:37 PM --- KDI009481--- Success. Marking Header STATUS = 1
- SSN: 1726 --- 2/2/2024 12:23:37 PM --- KDI009481--- Porting of Invoice [KDI009481] completed
- SSN: 1726 --- 2/2/2024 12:23:37 PM --- KDI009481--- Signed-out from Acumatica
- SSN: 1726 --- 2/2/2024 12:23:37 PM --- KDI009481--- -Done-
- End of audit trail
- Errors: 0