Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009828
- SSN: 0 --- 3/6/2024 3:10:28 PM --- KDI009828--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:10:28 PM --- KDI009828--- Received PMS request to port bill: [KDI009828] from client IP: [192.168.1.102]
- SSN: 2131 --- 3/6/2024 3:10:28 PM --- KDI009828--- Validating header records of found bill: [KDI009828]
- SSN: 2131 --- 3/6/2024 3:10:28 PM --- KDI009828--- Validating details of found bill: [KDI009828]
- SSN: 2131 --- 3/6/2024 3:10:28 PM --- KDI009828--- Signed-on to Acumatica
- SSN: 2131 --- 3/6/2024 3:10:28 PM --- KDI009828--- Posting KDI Invoice#: [KDI009828] to AQ (CAS Series Nbr.: KDI009828)
- SSN: 2131 --- 3/6/2024 3:10:34 PM --- KDI009828--- KDI Invoice#: [KDI009828] has been to AQ Reference Number [KDI009828]
- SSN: 2131 --- 3/6/2024 3:10:34 PM --- KDI009828--- Customer Reference: [KDI009828] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 2131 --- 3/6/2024 3:10:34 PM --- KDI009828--- detail record posted [using Inventory: PESTVT]
- SSN: 2131 --- 3/6/2024 3:10:39 PM --- KDI009828--- Customer Reference: [KDI009828] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 2131 --- 3/6/2024 3:10:39 PM --- KDI009828--- detail record posted [using Inventory: CUSAVT]
- SSN: 2131 --- 3/6/2024 3:10:43 PM --- KDI009828--- Customer Reference: [KDI009828] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 2131 --- 3/6/2024 3:10:44 PM --- KDI009828--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2131 --- 3/6/2024 3:10:48 PM --- KDI009828--- Customer Reference: [KDI009828] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 2131 --- 3/6/2024 3:10:49 PM --- KDI009828--- detail record posted [using Inventory: RENTVT]
- SSN: 2131 --- 3/6/2024 3:10:54 PM --- KDI009828--- Document is RELEASED
- SSN: 2131 --- 3/6/2024 3:10:54 PM --- KDI009828--- Success. Marking Header STATUS = 1
- SSN: 2131 --- 3/6/2024 3:10:54 PM --- KDI009828--- Porting of Invoice [KDI009828] completed
- SSN: 2131 --- 3/6/2024 3:10:54 PM --- KDI009828--- Signed-out from Acumatica
- SSN: 2131 --- 3/6/2024 3:10:54 PM --- KDI009828--- -Done-
- End of audit trail
- Errors: 0