Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009804
- SSN: 0 --- 3/6/2024 2:59:23 PM --- KDI009804--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:59:23 PM --- KDI009804--- Received PMS request to port bill: [KDI009804] from client IP: [192.168.1.102]
- SSN: 2107 --- 3/6/2024 2:59:23 PM --- KDI009804--- Validating header records of found bill: [KDI009804]
- SSN: 2107 --- 3/6/2024 2:59:23 PM --- KDI009804--- Validating details of found bill: [KDI009804]
- SSN: 2107 --- 3/6/2024 2:59:23 PM --- KDI009804--- Signed-on to Acumatica
- SSN: 2107 --- 3/6/2024 2:59:23 PM --- KDI009804--- Posting KDI Invoice#: [KDI009804] to AQ (CAS Series Nbr.: KDI009804)
- SSN: 2107 --- 3/6/2024 2:59:28 PM --- KDI009804--- KDI Invoice#: [KDI009804] has been to AQ Reference Number [KDI009804]
- SSN: 2107 --- 3/6/2024 2:59:28 PM --- KDI009804--- Customer Reference: [KDI009804] Invetory ID: PESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 2107 --- 3/6/2024 2:59:29 PM --- KDI009804--- detail record posted [using Inventory: PESTVT]
- SSN: 2107 --- 3/6/2024 2:59:33 PM --- KDI009804--- Customer Reference: [KDI009804] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 4480 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4480
- SSN: 2107 --- 3/6/2024 2:59:34 PM --- KDI009804--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2107 --- 3/6/2024 2:59:39 PM --- KDI009804--- Customer Reference: [KDI009804] Invetory ID: CUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 2107 --- 3/6/2024 2:59:39 PM --- KDI009804--- detail record posted [using Inventory: CUSAVT]
- SSN: 2107 --- 3/6/2024 2:59:44 PM --- KDI009804--- Customer Reference: [KDI009804] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2107 --- 3/6/2024 2:59:44 PM --- KDI009804--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2107 --- 3/6/2024 2:59:49 PM --- KDI009804--- Customer Reference: [KDI009804] Invetory ID: RENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 2107 --- 3/6/2024 2:59:49 PM --- KDI009804--- detail record posted [using Inventory: RENTVT]
- SSN: 2107 --- 3/6/2024 2:59:55 PM --- KDI009804--- Document is RELEASED
- SSN: 2107 --- 3/6/2024 2:59:55 PM --- KDI009804--- Success. Marking Header STATUS = 1
- SSN: 2107 --- 3/6/2024 2:59:55 PM --- KDI009804--- Porting of Invoice [KDI009804] completed
- SSN: 2107 --- 3/6/2024 2:59:55 PM --- KDI009804--- Signed-out from Acumatica
- SSN: 2107 --- 3/6/2024 2:59:55 PM --- KDI009804--- -Done-
- End of audit trail
- Errors: 0