Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009744
- SSN: 0 --- 3/6/2024 2:33:13 PM --- KDI009744--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:33:13 PM --- KDI009744--- Received PMS request to port bill: [KDI009744] from client IP: [192.168.1.102]
- SSN: 2047 --- 3/6/2024 2:33:13 PM --- KDI009744--- Validating header records of found bill: [KDI009744]
- SSN: 2047 --- 3/6/2024 2:33:13 PM --- KDI009744--- Validating details of found bill: [KDI009744]
- SSN: 2047 --- 3/6/2024 2:33:14 PM --- KDI009744--- Signed-on to Acumatica
- SSN: 2047 --- 3/6/2024 2:33:14 PM --- KDI009744--- Posting KDI Invoice#: [KDI009744] to AQ (CAS Series Nbr.: KDI009744)
- SSN: 2047 --- 3/6/2024 2:33:19 PM --- KDI009744--- KDI Invoice#: [KDI009744] has been to AQ Reference Number [KDI009744]
- SSN: 2047 --- 3/6/2024 2:33:19 PM --- KDI009744--- Customer Reference: [KDI009744] Invetory ID: PESTVT Qty: 1 Unit Price: 701.94 Description: Pest Control (not encoded) Line Amount: 701.94
- SSN: 2047 --- 3/6/2024 2:33:19 PM --- KDI009744--- detail record posted [using Inventory: PESTVT]
- SSN: 2047 --- 3/6/2024 2:33:24 PM --- KDI009744--- Customer Reference: [KDI009744] Invetory ID: CUSAVT Qty: 1 Unit Price: 12910.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12910.8
- SSN: 2047 --- 3/6/2024 2:33:24 PM --- KDI009744--- detail record posted [using Inventory: CUSAVT]
- SSN: 2047 --- 3/6/2024 2:33:29 PM --- KDI009744--- Customer Reference: [KDI009744] Invetory ID: PARKINGVT Qty: 1 Unit Price: 14394.24 Description: Car Parking Space Rental ( 2@ 6,426.00 ) (not encoded) Line Amount: 14394.24
- SSN: 2047 --- 3/6/2024 2:33:29 PM --- KDI009744--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2047 --- 3/6/2024 2:33:34 PM --- KDI009744--- Customer Reference: [KDI009744] Invetory ID: RENTVT Qty: 1 Unit Price: 119202.29 Description: Office Space Rental (not encoded) Line Amount: 119202.29
- SSN: 2047 --- 3/6/2024 2:33:34 PM --- KDI009744--- detail record posted [using Inventory: RENTVT]
- SSN: 2047 --- 3/6/2024 2:33:39 PM --- KDI009744--- Document is RELEASED
- SSN: 2047 --- 3/6/2024 2:33:39 PM --- KDI009744--- Success. Marking Header STATUS = 1
- SSN: 2047 --- 3/6/2024 2:33:39 PM --- KDI009744--- Porting of Invoice [KDI009744] completed
- SSN: 2047 --- 3/6/2024 2:33:39 PM --- KDI009744--- Signed-out from Acumatica
- SSN: 2047 --- 3/6/2024 2:33:39 PM --- KDI009744--- -Done-
- End of audit trail
- Errors: 0