Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009786
- SSN: 0 --- 3/6/2024 2:52:03 PM --- KDI009786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:52:03 PM --- KDI009786--- Received PMS request to port bill: [KDI009786] from client IP: [192.168.1.102]
- SSN: 2089 --- 3/6/2024 2:52:03 PM --- KDI009786--- Validating header records of found bill: [KDI009786]
- SSN: 2089 --- 3/6/2024 2:52:03 PM --- KDI009786--- Validating details of found bill: [KDI009786]
- SSN: 2089 --- 3/6/2024 2:52:04 PM --- KDI009786--- Signed-on to Acumatica
- SSN: 2089 --- 3/6/2024 2:52:05 PM --- KDI009786--- Posting KDI Invoice#: [KDI009786] to AQ (CAS Series Nbr.: KDI009786)
- SSN: 2089 --- 3/6/2024 2:52:10 PM --- KDI009786--- KDI Invoice#: [KDI009786] has been to AQ Reference Number [KDI009786]
- SSN: 2089 --- 3/6/2024 2:52:10 PM --- KDI009786--- Customer Reference: [KDI009786] Invetory ID: SIGNVT Qty: 1 Unit Price: 4321.8 Description: Elevator Sticker (not encoded) Line Amount: 4321.8
- SSN: 2089 --- 3/6/2024 2:52:10 PM --- KDI009786--- detail record posted [using Inventory: SIGNVT]
- SSN: 2089 --- 3/6/2024 2:52:15 PM --- KDI009786--- Customer Reference: [KDI009786] Invetory ID: PESTVT Qty: 1 Unit Price: 3007.87 Description: Pest Control (not encoded) Line Amount: 3007.87
- SSN: 2089 --- 3/6/2024 2:52:16 PM --- KDI009786--- detail record posted [using Inventory: PESTVT]
- SSN: 2089 --- 3/6/2024 2:52:20 PM --- KDI009786--- Customer Reference: [KDI009786] Invetory ID: CUSAVT Qty: 1 Unit Price: 71063.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 71063.59
- SSN: 2089 --- 3/6/2024 2:52:20 PM --- KDI009786--- detail record posted [using Inventory: CUSAVT]
- SSN: 2089 --- 3/6/2024 2:52:25 PM --- KDI009786--- Customer Reference: [KDI009786] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6790.2 Description: Car Parking Space Rental (not encoded) Line Amount: 6790.2
- SSN: 2089 --- 3/6/2024 2:52:25 PM --- KDI009786--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2089 --- 3/6/2024 2:52:30 PM --- KDI009786--- Customer Reference: [KDI009786] Invetory ID: RENTVT Qty: 1 Unit Price: 549697.5 Description: Office Space Rental (not encoded) Line Amount: 549697.5
- SSN: 2089 --- 3/6/2024 2:52:30 PM --- KDI009786--- detail record posted [using Inventory: RENTVT]
- SSN: 2089 --- 3/6/2024 2:52:35 PM --- KDI009786--- Document is RELEASED
- SSN: 2089 --- 3/6/2024 2:52:35 PM --- KDI009786--- Success. Marking Header STATUS = 1
- SSN: 2089 --- 3/6/2024 2:52:35 PM --- KDI009786--- Porting of Invoice [KDI009786] completed
- SSN: 2089 --- 3/6/2024 2:52:35 PM --- KDI009786--- Signed-out from Acumatica
- SSN: 2089 --- 3/6/2024 2:52:35 PM --- KDI009786--- -Done-
- End of audit trail
- Errors: 0