Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009833
- SSN: 0 --- 3/6/2024 3:13:33 PM --- KDI009833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:13:33 PM --- KDI009833--- Received PMS request to port bill: [KDI009833] from client IP: [192.168.1.102]
- SSN: 2136 --- 3/6/2024 3:13:33 PM --- KDI009833--- Validating header records of found bill: [KDI009833]
- SSN: 2136 --- 3/6/2024 3:13:33 PM --- KDI009833--- Validating details of found bill: [KDI009833]
- SSN: 2136 --- 3/6/2024 3:13:34 PM --- KDI009833--- Signed-on to Acumatica
- SSN: 2136 --- 3/6/2024 3:13:34 PM --- KDI009833--- Posting KDI Invoice#: [KDI009833] to AQ (CAS Series Nbr.: KDI009833)
- SSN: 2136 --- 3/6/2024 3:13:39 PM --- KDI009833--- KDI Invoice#: [KDI009833] has been to AQ Reference Number [KDI009833]
- SSN: 2136 --- 3/6/2024 3:13:39 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: PESTVT Qty: 1 Unit Price: 4011.9 Description: Pest Control (not encoded) Line Amount: 4011.9
- SSN: 2136 --- 3/6/2024 3:13:40 PM --- KDI009833--- detail record posted [using Inventory: PESTVT]
- SSN: 2136 --- 3/6/2024 3:13:44 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: FILEVT Qty: 1 Unit Price: 24705.28 Description: File Storage (37.00 sqm) (not encoded) Line Amount: 24705.28
- SSN: 2136 --- 3/6/2024 3:13:45 PM --- KDI009833--- detail record posted [using Inventory: FILEVT]
- SSN: 2136 --- 3/6/2024 3:13:49 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: CUSAVT Qty: 1 Unit Price: 3824.91 Description: Common Usage Service Area - Storage (not encoded) Line Amount: 3824.91
- SSN: 2136 --- 3/6/2024 3:13:50 PM --- KDI009833--- detail record posted [using Inventory: CUSAVT]
- SSN: 2136 --- 3/6/2024 3:13:54 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: CUSAVT Qty: 1 Unit Price: 59918.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59918.8
- SSN: 2136 --- 3/6/2024 3:13:55 PM --- KDI009833--- detail record posted [using Inventory: CUSAVT]
- SSN: 2136 --- 3/6/2024 3:13:59 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: PARKINGVT Qty: 1 Unit Price: 63448 Description: Car Parking Space Rental ( 10@ 5,665.00 ) (not encoded) Line Amount: 63448
- SSN: 2136 --- 3/6/2024 3:14:00 PM --- KDI009833--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2136 --- 3/6/2024 3:14:04 PM --- KDI009833--- Customer Reference: [KDI009833] 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: 2136 --- 3/6/2024 3:14:05 PM --- KDI009833--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2136 --- 3/6/2024 3:14:10 PM --- KDI009833--- Customer Reference: [KDI009833] Invetory ID: RENTVT Qty: 1 Unit Price: 484770.98 Description: Office Space Rental (not encoded) Line Amount: 484770.98
- SSN: 2136 --- 3/6/2024 3:14:10 PM --- KDI009833--- detail record posted [using Inventory: RENTVT]
- SSN: 2136 --- 3/6/2024 3:14:15 PM --- KDI009833--- Document is RELEASED
- SSN: 2136 --- 3/6/2024 3:14:15 PM --- KDI009833--- Success. Marking Header STATUS = 1
- SSN: 2136 --- 3/6/2024 3:14:15 PM --- KDI009833--- Porting of Invoice [KDI009833] completed
- SSN: 2136 --- 3/6/2024 3:14:15 PM --- KDI009833--- Signed-out from Acumatica
- SSN: 2136 --- 3/6/2024 3:14:15 PM --- KDI009833--- -Done-
- End of audit trail
- Errors: 0