Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009757
- SSN: 0 --- 3/6/2024 2:39:09 PM --- KDI009757--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:39:09 PM --- KDI009757--- Received PMS request to port bill: [KDI009757] from client IP: [192.168.1.102]
- SSN: 2060 --- 3/6/2024 2:39:09 PM --- KDI009757--- Validating header records of found bill: [KDI009757]
- SSN: 2060 --- 3/6/2024 2:39:09 PM --- KDI009757--- Validating details of found bill: [KDI009757]
- SSN: 2060 --- 3/6/2024 2:39:09 PM --- KDI009757--- Signed-on to Acumatica
- SSN: 2060 --- 3/6/2024 2:39:09 PM --- KDI009757--- Posting KDI Invoice#: [KDI009757] to AQ (CAS Series Nbr.: KDI009757)
- SSN: 2060 --- 3/6/2024 2:39:14 PM --- KDI009757--- KDI Invoice#: [KDI009757] has been to AQ Reference Number [KDI009757]
- SSN: 2060 --- 3/6/2024 2:39:14 PM --- KDI009757--- Customer Reference: [KDI009757] Invetory ID: PESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 2060 --- 3/6/2024 2:39:15 PM --- KDI009757--- detail record posted [using Inventory: PESTZR]
- SSN: 2060 --- 3/6/2024 2:39:19 PM --- KDI009757--- Customer Reference: [KDI009757] Invetory ID: CUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 2060 --- 3/6/2024 2:39:20 PM --- KDI009757--- detail record posted [using Inventory: CUSAZR]
- SSN: 2060 --- 3/6/2024 2:39:24 PM --- KDI009757--- Customer Reference: [KDI009757] Invetory ID: PARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 2060 --- 3/6/2024 2:39:25 PM --- KDI009757--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2060 --- 3/6/2024 2:39:29 PM --- KDI009757--- Customer Reference: [KDI009757] Invetory ID: RENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 2060 --- 3/6/2024 2:39:30 PM --- KDI009757--- detail record posted [using Inventory: RENTZR]
- SSN: 2060 --- 3/6/2024 2:39:36 PM --- KDI009757--- Document is RELEASED
- SSN: 2060 --- 3/6/2024 2:39:36 PM --- KDI009757--- Success. Marking Header STATUS = 1
- SSN: 2060 --- 3/6/2024 2:39:36 PM --- KDI009757--- Porting of Invoice [KDI009757] completed
- SSN: 2060 --- 3/6/2024 2:39:37 PM --- KDI009757--- Signed-out from Acumatica
- SSN: 2060 --- 3/6/2024 2:39:37 PM --- KDI009757--- -Done-
- End of audit trail
- Errors: 0