Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009815
- SSN: 0 --- 3/6/2024 3:04:42 PM --- KDI009815--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:04:42 PM --- KDI009815--- Received PMS request to port bill: [KDI009815] from client IP: [192.168.1.102]
- SSN: 2118 --- 3/6/2024 3:04:42 PM --- KDI009815--- Validating header records of found bill: [KDI009815]
- SSN: 2118 --- 3/6/2024 3:04:42 PM --- KDI009815--- Validating details of found bill: [KDI009815]
- SSN: 2118 --- 3/6/2024 3:04:43 PM --- KDI009815--- Signed-on to Acumatica
- SSN: 2118 --- 3/6/2024 3:04:43 PM --- KDI009815--- Posting KDI Invoice#: [KDI009815] to AQ (CAS Series Nbr.: KDI009815)
- SSN: 2118 --- 3/6/2024 3:04:48 PM --- KDI009815--- KDI Invoice#: [KDI009815] has been to AQ Reference Number [KDI009815]
- SSN: 2118 --- 3/6/2024 3:04:48 PM --- KDI009815--- Customer Reference: [KDI009815] Invetory ID: PESTVT Qty: 1 Unit Price: 628.45 Description: Pest Control (not encoded) Line Amount: 628.45
- SSN: 2118 --- 3/6/2024 3:04:48 PM --- KDI009815--- detail record posted [using Inventory: PESTVT]
- SSN: 2118 --- 3/6/2024 3:04:53 PM --- KDI009815--- Customer Reference: [KDI009815] Invetory ID: FILEVT Qty: 1 Unit Price: 6463.93 Description: File Storage-1 (not encoded) Line Amount: 6463.93
- SSN: 2118 --- 3/6/2024 3:04:53 PM --- KDI009815--- detail record posted [using Inventory: FILEVT]
- SSN: 2118 --- 3/6/2024 3:04:58 PM --- KDI009815--- Customer Reference: [KDI009815] Invetory ID: CUSAVT Qty: 1 Unit Price: 13337.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13337.37
- SSN: 2118 --- 3/6/2024 3:04:58 PM --- KDI009815--- detail record posted [using Inventory: CUSAVT]
- SSN: 2118 --- 3/6/2024 3:05:03 PM --- KDI009815--- Customer Reference: [KDI009815] Invetory ID: PARKINGVT Qty: 1 Unit Price: 21943.05 Description: Car Parking Space Rental ( 3@ 6,530.67 ) (not encoded) Line Amount: 21943.05
- SSN: 2118 --- 3/6/2024 3:05:03 PM --- KDI009815--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2118 --- 3/6/2024 3:05:08 PM --- KDI009815--- Customer Reference: [KDI009815] Invetory ID: RENTVT Qty: 1 Unit Price: 133378.45 Description: Office Space Rental (not encoded) Line Amount: 133378.45
- SSN: 2118 --- 3/6/2024 3:05:08 PM --- KDI009815--- detail record posted [using Inventory: RENTVT]
- SSN: 2118 --- 3/6/2024 3:05:13 PM --- KDI009815--- Document is RELEASED
- SSN: 2118 --- 3/6/2024 3:05:13 PM --- KDI009815--- Success. Marking Header STATUS = 1
- SSN: 2118 --- 3/6/2024 3:05:13 PM --- KDI009815--- Porting of Invoice [KDI009815] completed
- SSN: 2118 --- 3/6/2024 3:05:13 PM --- KDI009815--- Signed-out from Acumatica
- SSN: 2118 --- 3/6/2024 3:05:13 PM --- KDI009815--- -Done-
- End of audit trail
- Errors: 0