Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009766
- SSN: 0 --- 3/6/2024 2:42:59 PM --- KDI009766--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:42:59 PM --- KDI009766--- Received PMS request to port bill: [KDI009766] from client IP: [192.168.1.102]
- SSN: 2069 --- 3/6/2024 2:42:59 PM --- KDI009766--- Validating header records of found bill: [KDI009766]
- SSN: 2069 --- 3/6/2024 2:42:59 PM --- KDI009766--- Validating details of found bill: [KDI009766]
- SSN: 2069 --- 3/6/2024 2:43:00 PM --- KDI009766--- Signed-on to Acumatica
- SSN: 2069 --- 3/6/2024 2:43:00 PM --- KDI009766--- Posting KDI Invoice#: [KDI009766] to AQ (CAS Series Nbr.: KDI009766)
- SSN: 2069 --- 3/6/2024 2:43:05 PM --- KDI009766--- KDI Invoice#: [KDI009766] has been to AQ Reference Number [KDI009766]
- SSN: 2069 --- 3/6/2024 2:43:05 PM --- KDI009766--- Customer Reference: [KDI009766] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 2069 --- 3/6/2024 2:43:05 PM --- KDI009766--- detail record posted [using Inventory: PESTVT]
- SSN: 2069 --- 3/6/2024 2:43:10 PM --- KDI009766--- Customer Reference: [KDI009766] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 2069 --- 3/6/2024 2:43:11 PM --- KDI009766--- detail record posted [using Inventory: CUSAVT]
- SSN: 2069 --- 3/6/2024 2:43:15 PM --- KDI009766--- Customer Reference: [KDI009766] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2069 --- 3/6/2024 2:43:15 PM --- KDI009766--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2069 --- 3/6/2024 2:43:20 PM --- KDI009766--- Customer Reference: [KDI009766] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 2069 --- 3/6/2024 2:43:20 PM --- KDI009766--- detail record posted [using Inventory: RENTVT]
- SSN: 2069 --- 3/6/2024 2:43:25 PM --- KDI009766--- Document is RELEASED
- SSN: 2069 --- 3/6/2024 2:43:25 PM --- KDI009766--- Success. Marking Header STATUS = 1
- SSN: 2069 --- 3/6/2024 2:43:25 PM --- KDI009766--- Porting of Invoice [KDI009766] completed
- SSN: 2069 --- 3/6/2024 2:43:25 PM --- KDI009766--- Signed-out from Acumatica
- SSN: 2069 --- 3/6/2024 2:43:25 PM --- KDI009766--- -Done-
- End of audit trail
- Errors: 0