Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009509
- SSN: 0 --- 2/2/2024 12:35:16 PM --- KDI009509--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:35:16 PM --- KDI009509--- Received PMS request to port bill: [KDI009509] from client IP: [192.168.1.56]
- SSN: 1754 --- 2/2/2024 12:35:16 PM --- KDI009509--- Validating header records of found bill: [KDI009509]
- SSN: 1754 --- 2/2/2024 12:35:16 PM --- KDI009509--- Validating details of found bill: [KDI009509]
- SSN: 1754 --- 2/2/2024 12:35:16 PM --- KDI009509--- Signed-on to Acumatica
- SSN: 1754 --- 2/2/2024 12:35:16 PM --- KDI009509--- Posting KDI Invoice#: [KDI009509] to AQ (CAS Series Nbr.: KDI009509)
- SSN: 1754 --- 2/2/2024 12:35:21 PM --- KDI009509--- KDI Invoice#: [KDI009509] has been to AQ Reference Number [KDI009509]
- SSN: 1754 --- 2/2/2024 12:35:21 PM --- KDI009509--- Customer Reference: [KDI009509] Invetory ID: PESTVT Qty: 1 Unit Price: 2956.8 Description: Pest Control (not encoded) Line Amount: 2956.8
- SSN: 1754 --- 2/2/2024 12:35:22 PM --- KDI009509--- detail record posted [using Inventory: PESTVT]
- SSN: 1754 --- 2/2/2024 12:35:26 PM --- KDI009509--- Customer Reference: [KDI009509] Invetory ID: CUSAVT Qty: 1 Unit Price: 44352 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44352
- SSN: 1754 --- 2/2/2024 12:35:27 PM --- KDI009509--- detail record posted [using Inventory: CUSAVT]
- SSN: 1754 --- 2/2/2024 12:35:31 PM --- KDI009509--- Customer Reference: [KDI009509] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 1754 --- 2/2/2024 12:35:32 PM --- KDI009509--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1754 --- 2/2/2024 12:35:36 PM --- KDI009509--- Customer Reference: [KDI009509] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 1754 --- 2/2/2024 12:35:36 PM --- KDI009509--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1754 --- 2/2/2024 12:35:41 PM --- KDI009509--- Customer Reference: [KDI009509] Invetory ID: RENTVT Qty: 1 Unit Price: 215040 Description: Office Space Rental (not encoded) Line Amount: 215040
- SSN: 1754 --- 2/2/2024 12:35:42 PM --- KDI009509--- detail record posted [using Inventory: RENTVT]
- SSN: 1754 --- 2/2/2024 12:35:47 PM --- KDI009509--- Document is RELEASED
- SSN: 1754 --- 2/2/2024 12:35:47 PM --- KDI009509--- Success. Marking Header STATUS = 1
- SSN: 1754 --- 2/2/2024 12:35:47 PM --- KDI009509--- Porting of Invoice [KDI009509] completed
- SSN: 1754 --- 2/2/2024 12:35:47 PM --- KDI009509--- Signed-out from Acumatica
- SSN: 1754 --- 2/2/2024 12:35:47 PM --- KDI009509--- -Done-
- End of audit trail
- Errors: 0