Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009830
- SSN: 0 --- 3/6/2024 3:11:32 PM --- KDI009830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:11:32 PM --- KDI009830--- Received PMS request to port bill: [KDI009830] from client IP: [192.168.1.102]
- SSN: 2133 --- 3/6/2024 3:11:32 PM --- KDI009830--- Validating header records of found bill: [KDI009830]
- SSN: 2133 --- 3/6/2024 3:11:32 PM --- KDI009830--- Validating details of found bill: [KDI009830]
- SSN: 2133 --- 3/6/2024 3:11:33 PM --- KDI009830--- Signed-on to Acumatica
- SSN: 2133 --- 3/6/2024 3:11:33 PM --- KDI009830--- Posting KDI Invoice#: [KDI009830] to AQ (CAS Series Nbr.: KDI009830)
- SSN: 2133 --- 3/6/2024 3:11:38 PM --- KDI009830--- KDI Invoice#: [KDI009830] has been to AQ Reference Number [KDI009830]
- SSN: 2133 --- 3/6/2024 3:11:38 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: SIGNVT Qty: 1 Unit Price: 8057.43 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8057.43
- SSN: 2133 --- 3/6/2024 3:11:39 PM --- KDI009830--- detail record posted [using Inventory: SIGNVT]
- SSN: 2133 --- 3/6/2024 3:11:43 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: SIGNVT Qty: 1 Unit Price: 9208.46 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 9208.46
- SSN: 2133 --- 3/6/2024 3:11:44 PM --- KDI009830--- detail record posted [using Inventory: SIGNVT]
- SSN: 2133 --- 3/6/2024 3:11:48 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: PESTVT Qty: 1 Unit Price: 1204 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1204
- SSN: 2133 --- 3/6/2024 3:11:49 PM --- KDI009830--- detail record posted [using Inventory: PESTVT]
- SSN: 2133 --- 3/6/2024 3:11:53 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8608.9 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 8608.9
- SSN: 2133 --- 3/6/2024 3:11:54 PM --- KDI009830--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2133 --- 3/6/2024 3:11:58 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: CUSAVT Qty: 1 Unit Price: 37121.73 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37121.73
- SSN: 2133 --- 3/6/2024 3:11:59 PM --- KDI009830--- detail record posted [using Inventory: CUSAVT]
- SSN: 2133 --- 3/6/2024 3:12:03 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: PARKINGVT Qty: 1 Unit Price: 36487.28 Description: Car Parking Space Rental ( 4@ 8,144.48 ) (not encoded) Line Amount: 36487.28
- SSN: 2133 --- 3/6/2024 3:12:04 PM --- KDI009830--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2133 --- 3/6/2024 3:12:09 PM --- KDI009830--- Customer Reference: [KDI009830] Invetory ID: RENTVT Qty: 1 Unit Price: 473501.9 Description: Office Space Rental (not encoded) Line Amount: 473501.9
- SSN: 2133 --- 3/6/2024 3:12:09 PM --- KDI009830--- detail record posted [using Inventory: RENTVT]
- SSN: 2133 --- 3/6/2024 3:12:14 PM --- KDI009830--- Document is RELEASED
- SSN: 2133 --- 3/6/2024 3:12:14 PM --- KDI009830--- Success. Marking Header STATUS = 1
- SSN: 2133 --- 3/6/2024 3:12:14 PM --- KDI009830--- Porting of Invoice [KDI009830] completed
- SSN: 2133 --- 3/6/2024 3:12:14 PM --- KDI009830--- Signed-out from Acumatica
- SSN: 2133 --- 3/6/2024 3:12:14 PM --- KDI009830--- -Done-
- End of audit trail
- Errors: 0