Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009832
- SSN: 0 --- 3/6/2024 3:12:48 PM --- KDI009832--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:12:48 PM --- KDI009832--- Received PMS request to port bill: [KDI009832] from client IP: [192.168.1.102]
- SSN: 2135 --- 3/6/2024 3:12:48 PM --- KDI009832--- Validating header records of found bill: [KDI009832]
- SSN: 2135 --- 3/6/2024 3:12:48 PM --- KDI009832--- Validating details of found bill: [KDI009832]
- SSN: 2135 --- 3/6/2024 3:12:48 PM --- KDI009832--- Signed-on to Acumatica
- SSN: 2135 --- 3/6/2024 3:12:48 PM --- KDI009832--- Posting KDI Invoice#: [KDI009832] to AQ (CAS Series Nbr.: KDI009832)
- SSN: 2135 --- 3/6/2024 3:12:53 PM --- KDI009832--- KDI Invoice#: [KDI009832] has been to AQ Reference Number [KDI009832]
- SSN: 2135 --- 3/6/2024 3:12:53 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: PESTVT Qty: 1 Unit Price: 5043.77 Description: Pest Control (not encoded) Line Amount: 5043.77
- SSN: 2135 --- 3/6/2024 3:12:54 PM --- KDI009832--- detail record posted [using Inventory: PESTVT]
- SSN: 2135 --- 3/6/2024 3:12:58 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: FILEVT Qty: 1 Unit Price: 10079.9 Description: Driver s Quarter (27.00 sqm) (not encoded) Line Amount: 10079.9
- SSN: 2135 --- 3/6/2024 3:12:59 PM --- KDI009832--- detail record posted [using Inventory: FILEVT]
- SSN: 2135 --- 3/6/2024 3:13:03 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: CUSAVT Qty: 1 Unit Price: 1120 Description: Common Usage Service Area (27.00 sqm) (not encoded) Line Amount: 1120
- SSN: 2135 --- 3/6/2024 3:13:04 PM --- KDI009832--- detail record posted [using Inventory: CUSAVT]
- SSN: 2135 --- 3/6/2024 3:13:08 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: CUSAVT Qty: 1 Unit Price: 75330.09 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 75330.09
- SSN: 2135 --- 3/6/2024 3:13:09 PM --- KDI009832--- detail record posted [using Inventory: CUSAVT]
- SSN: 2135 --- 3/6/2024 3:13:13 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: PARKINGVT Qty: 1 Unit Price: 38068.8 Description: Car Parking Space Rental ( 6@ 5,665.00 ) (not encoded) Line Amount: 38068.8
- SSN: 2135 --- 3/6/2024 3:13:14 PM --- KDI009832--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2135 --- 3/6/2024 3:13:18 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: PARKINGVT Qty: 1 Unit Price: 20764.8 Description: Car Parking Space Rental ( 5@ 3,708.00 ) (not encoded) Line Amount: 20764.8
- SSN: 2135 --- 3/6/2024 3:13:19 PM --- KDI009832--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2135 --- 3/6/2024 3:13:23 PM --- KDI009832--- Customer Reference: [KDI009832] Invetory ID: RENTVT Qty: 1 Unit Price: 609455.53 Description: Office Space Rental (not encoded) Line Amount: 609455.53
- SSN: 2135 --- 3/6/2024 3:13:24 PM --- KDI009832--- detail record posted [using Inventory: RENTVT]
- SSN: 2135 --- 3/6/2024 3:13:29 PM --- KDI009832--- Document is RELEASED
- SSN: 2135 --- 3/6/2024 3:13:29 PM --- KDI009832--- Success. Marking Header STATUS = 1
- SSN: 2135 --- 3/6/2024 3:13:29 PM --- KDI009832--- Porting of Invoice [KDI009832] completed
- SSN: 2135 --- 3/6/2024 3:13:30 PM --- KDI009832--- Signed-out from Acumatica
- SSN: 2135 --- 3/6/2024 3:13:30 PM --- KDI009832--- -Done-
- End of audit trail
- Errors: 0