Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009483
- SSN: 0 --- 2/2/2024 12:24:21 PM --- KDI009483--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:24:21 PM --- KDI009483--- Received PMS request to port bill: [KDI009483] from client IP: [192.168.1.56]
- SSN: 1728 --- 2/2/2024 12:24:21 PM --- KDI009483--- Validating header records of found bill: [KDI009483]
- SSN: 1728 --- 2/2/2024 12:24:21 PM --- KDI009483--- Validating details of found bill: [KDI009483]
- SSN: 1728 --- 2/2/2024 12:24:21 PM --- KDI009483--- Signed-on to Acumatica
- SSN: 1728 --- 2/2/2024 12:24:21 PM --- KDI009483--- Posting KDI Invoice#: [KDI009483] to AQ (CAS Series Nbr.: KDI009483)
- SSN: 1728 --- 2/2/2024 12:24:26 PM --- KDI009483--- KDI Invoice#: [KDI009483] has been to AQ Reference Number [KDI009483]
- SSN: 1728 --- 2/2/2024 12:24:26 PM --- KDI009483--- Customer Reference: [KDI009483] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 1728 --- 2/2/2024 12:24:27 PM --- KDI009483--- detail record posted [using Inventory: PESTVT]
- SSN: 1728 --- 2/2/2024 12:24:31 PM --- KDI009483--- Customer Reference: [KDI009483] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 1728 --- 2/2/2024 12:24:32 PM --- KDI009483--- detail record posted [using Inventory: CUSAVT]
- SSN: 1728 --- 2/2/2024 12:24:36 PM --- KDI009483--- Customer Reference: [KDI009483] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 1728 --- 2/2/2024 12:24:37 PM --- KDI009483--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1728 --- 2/2/2024 12:24:41 PM --- KDI009483--- Customer Reference: [KDI009483] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 1728 --- 2/2/2024 12:24:42 PM --- KDI009483--- detail record posted [using Inventory: RENTVT]
- SSN: 1728 --- 2/2/2024 12:24:47 PM --- KDI009483--- Document is RELEASED
- SSN: 1728 --- 2/2/2024 12:24:47 PM --- KDI009483--- Success. Marking Header STATUS = 1
- SSN: 1728 --- 2/2/2024 12:24:47 PM --- KDI009483--- Porting of Invoice [KDI009483] completed
- SSN: 1728 --- 2/2/2024 12:24:47 PM --- KDI009483--- Signed-out from Acumatica
- SSN: 1728 --- 2/2/2024 12:24:47 PM --- KDI009483--- -Done-
- End of audit trail
- Errors: 0