Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009485
- SSN: 0 --- 2/2/2024 12:25:20 PM --- KDI009485--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:25:20 PM --- KDI009485--- Received PMS request to port bill: [KDI009485] from client IP: [192.168.1.56]
- SSN: 1730 --- 2/2/2024 12:25:20 PM --- KDI009485--- Validating header records of found bill: [KDI009485]
- SSN: 1730 --- 2/2/2024 12:25:20 PM --- KDI009485--- Validating details of found bill: [KDI009485]
- SSN: 1730 --- 2/2/2024 12:25:21 PM --- KDI009485--- Signed-on to Acumatica
- SSN: 1730 --- 2/2/2024 12:25:21 PM --- KDI009485--- Posting KDI Invoice#: [KDI009485] to AQ (CAS Series Nbr.: KDI009485)
- SSN: 1730 --- 2/2/2024 12:25:26 PM --- KDI009485--- KDI Invoice#: [KDI009485] has been to AQ Reference Number [KDI009485]
- SSN: 1730 --- 2/2/2024 12:25:26 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: SIGNVT Qty: 1 Unit Price: 8057.43 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8057.43
- SSN: 1730 --- 2/2/2024 12:25:26 PM --- KDI009485--- detail record posted [using Inventory: SIGNVT]
- SSN: 1730 --- 2/2/2024 12:25:31 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: SIGNVT Qty: 1 Unit Price: 9208.46 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 9208.46
- SSN: 1730 --- 2/2/2024 12:25:31 PM --- KDI009485--- detail record posted [using Inventory: SIGNVT]
- SSN: 1730 --- 2/2/2024 12:25:36 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: PESTVT Qty: 1 Unit Price: 1204 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1204
- SSN: 1730 --- 2/2/2024 12:25:36 PM --- KDI009485--- detail record posted [using Inventory: PESTVT]
- SSN: 1730 --- 2/2/2024 12:25:41 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8608.9 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 8608.9
- SSN: 1730 --- 2/2/2024 12:25:41 PM --- KDI009485--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1730 --- 2/2/2024 12:25:46 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: CUSAVT Qty: 1 Unit Price: 37121.73 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37121.73
- SSN: 1730 --- 2/2/2024 12:25:46 PM --- KDI009485--- detail record posted [using Inventory: CUSAVT]
- SSN: 1730 --- 2/2/2024 12:25:51 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: PARKINGVT Qty: 1 Unit Price: 36487.28 Description: Car Parking Space Rental ( 4@ 8,144.48 ) (not encoded) Line Amount: 36487.28
- SSN: 1730 --- 2/2/2024 12:25:51 PM --- KDI009485--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1730 --- 2/2/2024 12:25:56 PM --- KDI009485--- Customer Reference: [KDI009485] Invetory ID: RENTVT Qty: 1 Unit Price: 473501.9 Description: Office Space Rental (not encoded) Line Amount: 473501.9
- SSN: 1730 --- 2/2/2024 12:25:56 PM --- KDI009485--- detail record posted [using Inventory: RENTVT]
- SSN: 1730 --- 2/2/2024 12:26:01 PM --- KDI009485--- Document is RELEASED
- SSN: 1730 --- 2/2/2024 12:26:01 PM --- KDI009485--- Success. Marking Header STATUS = 1
- SSN: 1730 --- 2/2/2024 12:26:01 PM --- KDI009485--- Porting of Invoice [KDI009485] completed
- SSN: 1730 --- 2/2/2024 12:26:01 PM --- KDI009485--- Signed-out from Acumatica
- SSN: 1730 --- 2/2/2024 12:26:01 PM --- KDI009485--- -Done-
- End of audit trail
- Errors: 0