Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009775
- SSN: 0 --- 3/6/2024 2:46:51 PM --- KDI009775--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:46:51 PM --- KDI009775--- Received PMS request to port bill: [KDI009775] from client IP: [192.168.1.102]
- SSN: 2078 --- 3/6/2024 2:46:51 PM --- KDI009775--- Validating header records of found bill: [KDI009775]
- SSN: 2078 --- 3/6/2024 2:46:51 PM --- KDI009775--- Validating details of found bill: [KDI009775]
- SSN: 2078 --- 3/6/2024 2:46:52 PM --- KDI009775--- Signed-on to Acumatica
- SSN: 2078 --- 3/6/2024 2:46:52 PM --- KDI009775--- Posting KDI Invoice#: [KDI009775] to AQ (CAS Series Nbr.: KDI009775)
- SSN: 2078 --- 3/6/2024 2:46:57 PM --- KDI009775--- KDI Invoice#: [KDI009775] has been to AQ Reference Number [KDI009775]
- SSN: 2078 --- 3/6/2024 2:46:57 PM --- KDI009775--- Customer Reference: [KDI009775] Invetory ID: SIGNVT Qty: 1 Unit Price: 3920 Description: Pylon Signage (not encoded) Line Amount: 3920
- SSN: 2078 --- 3/6/2024 2:46:57 PM --- KDI009775--- detail record posted [using Inventory: SIGNVT]
- SSN: 2078 --- 3/6/2024 2:47:02 PM --- KDI009775--- Customer Reference: [KDI009775] Invetory ID: PESTVT Qty: 1 Unit Price: 1164.8 Description: Pest Control (not encoded) Line Amount: 1164.8
- SSN: 2078 --- 3/6/2024 2:47:02 PM --- KDI009775--- detail record posted [using Inventory: PESTVT]
- SSN: 2078 --- 3/6/2024 2:47:07 PM --- KDI009775--- Customer Reference: [KDI009775] Invetory ID: CUSAVT Qty: 1 Unit Price: 11648 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11648
- SSN: 2078 --- 3/6/2024 2:47:07 PM --- KDI009775--- detail record posted [using Inventory: CUSAVT]
- SSN: 2078 --- 3/6/2024 2:47:12 PM --- KDI009775--- Customer Reference: [KDI009775] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2078 --- 3/6/2024 2:47:12 PM --- KDI009775--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2078 --- 3/6/2024 2:47:17 PM --- KDI009775--- Customer Reference: [KDI009775] Invetory ID: RENTVT Qty: 1 Unit Price: 87360 Description: Office Space Rental (not encoded) Line Amount: 87360
- SSN: 2078 --- 3/6/2024 2:47:18 PM --- KDI009775--- detail record posted [using Inventory: RENTVT]
- SSN: 2078 --- 3/6/2024 2:47:22 PM --- KDI009775--- Document is RELEASED
- SSN: 2078 --- 3/6/2024 2:47:22 PM --- KDI009775--- Success. Marking Header STATUS = 1
- SSN: 2078 --- 3/6/2024 2:47:22 PM --- KDI009775--- Porting of Invoice [KDI009775] completed
- SSN: 2078 --- 3/6/2024 2:47:22 PM --- KDI009775--- Signed-out from Acumatica
- SSN: 2078 --- 3/6/2024 2:47:22 PM --- KDI009775--- -Done-
- End of audit trail
- Errors: 0