Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009776
- SSN: 0 --- 3/6/2024 2:47:26 PM --- KDI009776--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:47:26 PM --- KDI009776--- Received PMS request to port bill: [KDI009776] from client IP: [192.168.1.102]
- SSN: 2079 --- 3/6/2024 2:47:26 PM --- KDI009776--- Validating header records of found bill: [KDI009776]
- SSN: 2079 --- 3/6/2024 2:47:26 PM --- KDI009776--- Validating details of found bill: [KDI009776]
- SSN: 2079 --- 3/6/2024 2:47:26 PM --- KDI009776--- Signed-on to Acumatica
- SSN: 2079 --- 3/6/2024 2:47:27 PM --- KDI009776--- Posting KDI Invoice#: [KDI009776] to AQ (CAS Series Nbr.: KDI009776)
- SSN: 2079 --- 3/6/2024 2:47:32 PM --- KDI009776--- KDI Invoice#: [KDI009776] has been to AQ Reference Number [KDI009776]
- SSN: 2079 --- 3/6/2024 2:47:32 PM --- KDI009776--- Customer Reference: [KDI009776] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 2079 --- 3/6/2024 2:47:32 PM --- KDI009776--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 2079 --- 3/6/2024 2:47:37 PM --- KDI009776--- Customer Reference: [KDI009776] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 2079 --- 3/6/2024 2:47:37 PM --- KDI009776--- detail record posted [using Inventory: PESTVT]
- SSN: 2079 --- 3/6/2024 2:47:42 PM --- KDI009776--- Customer Reference: [KDI009776] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 2079 --- 3/6/2024 2:47:42 PM --- KDI009776--- detail record posted [using Inventory: CUSAVT]
- SSN: 2079 --- 3/6/2024 2:47:47 PM --- KDI009776--- Customer Reference: [KDI009776] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2079 --- 3/6/2024 2:47:47 PM --- KDI009776--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2079 --- 3/6/2024 2:47:52 PM --- KDI009776--- Customer Reference: [KDI009776] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 2079 --- 3/6/2024 2:47:52 PM --- KDI009776--- detail record posted [using Inventory: RENTVT]
- SSN: 2079 --- 3/6/2024 2:47:57 PM --- KDI009776--- Document is RELEASED
- SSN: 2079 --- 3/6/2024 2:47:57 PM --- KDI009776--- Success. Marking Header STATUS = 1
- SSN: 2079 --- 3/6/2024 2:47:57 PM --- KDI009776--- Porting of Invoice [KDI009776] completed
- SSN: 2079 --- 3/6/2024 2:47:57 PM --- KDI009776--- Signed-out from Acumatica
- SSN: 2079 --- 3/6/2024 2:47:57 PM --- KDI009776--- -Done-
- End of audit trail
- Errors: 0