Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009809
- SSN: 0 --- 3/6/2024 3:01:28 PM --- KDI009809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:01:28 PM --- KDI009809--- Received PMS request to port bill: [KDI009809] from client IP: [192.168.1.102]
- SSN: 2112 --- 3/6/2024 3:01:28 PM --- KDI009809--- Validating header records of found bill: [KDI009809]
- SSN: 2112 --- 3/6/2024 3:01:28 PM --- KDI009809--- Validating details of found bill: [KDI009809]
- SSN: 2112 --- 3/6/2024 3:01:29 PM --- KDI009809--- Signed-on to Acumatica
- SSN: 2112 --- 3/6/2024 3:01:29 PM --- KDI009809--- Posting KDI Invoice#: [KDI009809] to AQ (CAS Series Nbr.: KDI009809)
- SSN: 2112 --- 3/6/2024 3:01:34 PM --- KDI009809--- KDI Invoice#: [KDI009809] has been to AQ Reference Number [KDI009809]
- SSN: 2112 --- 3/6/2024 3:01:34 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: PESTZR Qty: 1 Unit Price: 2697.93 Description: Pest Control (not encoded) Line Amount: 2697.93
- SSN: 2112 --- 3/6/2024 3:01:34 PM --- KDI009809--- detail record posted [using Inventory: PESTZR]
- SSN: 2112 --- 3/6/2024 3:01:39 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: CONDENSERZR Qty: 1 Unit Price: 11053.08 Description: 6 Condenser Space Rental (not encoded) Line Amount: 11053.08
- SSN: 2112 --- 3/6/2024 3:01:39 PM --- KDI009809--- detail record posted [using Inventory: CONDENSERZR]
- SSN: 2112 --- 3/6/2024 3:01:44 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: CUSAZR Qty: 1 Unit Price: 97413.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 97413.26
- SSN: 2112 --- 3/6/2024 3:01:44 PM --- KDI009809--- detail record posted [using Inventory: CUSAZR]
- SSN: 2112 --- 3/6/2024 3:01:49 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 4500 Description: Motorcycle Space Rental ( 5@ 900.00 ) (not encoded) Line Amount: 4500
- SSN: 2112 --- 3/6/2024 3:01:49 PM --- KDI009809--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 2112 --- 3/6/2024 3:01:54 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: PARKINGZR Qty: 1 Unit Price: 50000 Description: Car Parking Space Rental ( 10@ 5,000.00 ) (not encoded) Line Amount: 50000
- SSN: 2112 --- 3/6/2024 3:01:54 PM --- KDI009809--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2112 --- 3/6/2024 3:01:59 PM --- KDI009809--- Customer Reference: [KDI009809] Invetory ID: RENTZR Qty: 1 Unit Price: 584551.5 Description: Office Space Rental (not encoded) Line Amount: 584551.5
- SSN: 2112 --- 3/6/2024 3:01:59 PM --- KDI009809--- detail record posted [using Inventory: RENTZR]
- SSN: 2112 --- 3/6/2024 3:02:04 PM --- KDI009809--- Document is RELEASED
- SSN: 2112 --- 3/6/2024 3:02:04 PM --- KDI009809--- Success. Marking Header STATUS = 1
- SSN: 2112 --- 3/6/2024 3:02:04 PM --- KDI009809--- Porting of Invoice [KDI009809] completed
- SSN: 2112 --- 3/6/2024 3:02:04 PM --- KDI009809--- Signed-out from Acumatica
- SSN: 2112 --- 3/6/2024 3:02:04 PM --- KDI009809--- -Done-
- End of audit trail
- Errors: 0