Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009807
- SSN: 0 --- 3/6/2024 3:00:28 PM --- KDI009807--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:00:28 PM --- KDI009807--- Received PMS request to port bill: [KDI009807] from client IP: [192.168.1.102]
- SSN: 2110 --- 3/6/2024 3:00:28 PM --- KDI009807--- Validating header records of found bill: [KDI009807]
- SSN: 2110 --- 3/6/2024 3:00:28 PM --- KDI009807--- Validating details of found bill: [KDI009807]
- SSN: 2110 --- 3/6/2024 3:00:28 PM --- KDI009807--- Signed-on to Acumatica
- SSN: 2110 --- 3/6/2024 3:00:29 PM --- KDI009807--- Posting KDI Invoice#: [KDI009807] to AQ (CAS Series Nbr.: KDI009807)
- SSN: 2110 --- 3/6/2024 3:00:34 PM --- KDI009807--- KDI Invoice#: [KDI009807] has been to AQ Reference Number [KDI009807]
- SSN: 2110 --- 3/6/2024 3:00:34 PM --- KDI009807--- Customer Reference: [KDI009807] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
- SSN: 2110 --- 3/6/2024 3:00:34 PM --- KDI009807--- detail record posted [using Inventory: RENTVT]
- SSN: 2110 --- 3/6/2024 3:00:39 PM --- KDI009807--- Customer Reference: [KDI009807] Invetory ID: PARKINGVT Qty: 1 Unit Price: 17920 Description: Car Parking Space Rental ( 4@ 4,000.00 ) (not encoded) Line Amount: 17920
- SSN: 2110 --- 3/6/2024 3:00:39 PM --- KDI009807--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2110 --- 3/6/2024 3:00:44 PM --- KDI009807--- Customer Reference: [KDI009807] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 2110 --- 3/6/2024 3:00:44 PM --- KDI009807--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2110 --- 3/6/2024 3:00:49 PM --- KDI009807--- Customer Reference: [KDI009807] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
- SSN: 2110 --- 3/6/2024 3:00:49 PM --- KDI009807--- detail record posted [using Inventory: CUSAVT]
- SSN: 2110 --- 3/6/2024 3:00:54 PM --- KDI009807--- Customer Reference: [KDI009807] Invetory ID: PESTZR Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
- SSN: 2110 --- 3/6/2024 3:00:54 PM --- KDI009807--- detail record posted [using Inventory: PESTZR]
- SSN: 2110 --- 3/6/2024 3:00:59 PM --- KDI009807--- Document is RELEASED
- SSN: 2110 --- 3/6/2024 3:00:59 PM --- KDI009807--- Success. Marking Header STATUS = 1
- SSN: 2110 --- 3/6/2024 3:00:59 PM --- KDI009807--- Porting of Invoice [KDI009807] completed
- SSN: 2110 --- 3/6/2024 3:00:59 PM --- KDI009807--- Signed-out from Acumatica
- SSN: 2110 --- 3/6/2024 3:00:59 PM --- KDI009807--- -Done-
- End of audit trail
- Errors: 0