Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009759
- SSN: 0 --- 3/6/2024 2:39:55 PM --- KDI009759--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:39:55 PM --- KDI009759--- Received PMS request to port bill: [KDI009759] from client IP: [192.168.1.102]
- SSN: 2062 --- 3/6/2024 2:39:55 PM --- KDI009759--- Validating header records of found bill: [KDI009759]
- SSN: 2062 --- 3/6/2024 2:39:55 PM --- KDI009759--- Validating details of found bill: [KDI009759]
- SSN: 2062 --- 3/6/2024 2:39:56 PM --- KDI009759--- Signed-on to Acumatica
- SSN: 2062 --- 3/6/2024 2:39:56 PM --- KDI009759--- Posting KDI Invoice#: [KDI009759] to AQ (CAS Series Nbr.: KDI009759)
- SSN: 2062 --- 3/6/2024 2:40:01 PM --- KDI009759--- KDI Invoice#: [KDI009759] has been to AQ Reference Number [KDI009759]
- SSN: 2062 --- 3/6/2024 2:40:01 PM --- KDI009759--- Customer Reference: [KDI009759] Invetory ID: PESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 2062 --- 3/6/2024 2:40:01 PM --- KDI009759--- detail record posted [using Inventory: PESTVT]
- SSN: 2062 --- 3/6/2024 2:40:06 PM --- KDI009759--- Customer Reference: [KDI009759] Invetory ID: CUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 2062 --- 3/6/2024 2:40:06 PM --- KDI009759--- detail record posted [using Inventory: CUSAVT]
- SSN: 2062 --- 3/6/2024 2:40:11 PM --- KDI009759--- Customer Reference: [KDI009759] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2062 --- 3/6/2024 2:40:11 PM --- KDI009759--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2062 --- 3/6/2024 2:40:16 PM --- KDI009759--- Customer Reference: [KDI009759] Invetory ID: RENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 2062 --- 3/6/2024 2:40:16 PM --- KDI009759--- detail record posted [using Inventory: RENTVT]
- SSN: 2062 --- 3/6/2024 2:40:23 PM --- KDI009759--- Document is RELEASED
- SSN: 2062 --- 3/6/2024 2:40:23 PM --- KDI009759--- Success. Marking Header STATUS = 1
- SSN: 2062 --- 3/6/2024 2:40:23 PM --- KDI009759--- Porting of Invoice [KDI009759] completed
- SSN: 2062 --- 3/6/2024 2:40:23 PM --- KDI009759--- Signed-out from Acumatica
- SSN: 2062 --- 3/6/2024 2:40:23 PM --- KDI009759--- -Done-
- End of audit trail
- Errors: 0