Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009844
- SSN: 0 --- 3/6/2024 3:18:26 PM --- KDI009844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:18:26 PM --- KDI009844--- Received PMS request to port bill: [KDI009844] from client IP: [192.168.1.102]
- SSN: 2147 --- 3/6/2024 3:18:26 PM --- KDI009844--- Validating header records of found bill: [KDI009844]
- SSN: 2147 --- 3/6/2024 3:18:26 PM --- KDI009844--- Validating details of found bill: [KDI009844]
- SSN: 2147 --- 3/6/2024 3:18:28 PM --- KDI009844--- Signed-on to Acumatica
- SSN: 2147 --- 3/6/2024 3:18:28 PM --- KDI009844--- Posting KDI Invoice#: [KDI009844] to AQ (CAS Series Nbr.: KDI009844)
- SSN: 2147 --- 3/6/2024 3:18:33 PM --- KDI009844--- KDI Invoice#: [KDI009844] has been to AQ Reference Number [KDI009844]
- SSN: 2147 --- 3/6/2024 3:18:33 PM --- KDI009844--- Customer Reference: [KDI009844] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5040 Description: Car Parking Space Rental (not encoded) Line Amount: 5040
- SSN: 2147 --- 3/6/2024 3:18:33 PM --- KDI009844--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2147 --- 3/6/2024 3:18:38 PM --- KDI009844--- Customer Reference: [KDI009844] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 2147 --- 3/6/2024 3:18:39 PM --- KDI009844--- detail record posted [using Inventory: RENTVT]
- SSN: 2147 --- 3/6/2024 3:18:43 PM --- KDI009844--- Customer Reference: [KDI009844] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 2147 --- 3/6/2024 3:18:43 PM --- KDI009844--- detail record posted [using Inventory: PESTVT]
- SSN: 2147 --- 3/6/2024 3:18:48 PM --- KDI009844--- Customer Reference: [KDI009844] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 2147 --- 3/6/2024 3:18:48 PM --- KDI009844--- detail record posted [using Inventory: CUSAVT]
- SSN: 2147 --- 3/6/2024 3:18:53 PM --- KDI009844--- Document is RELEASED
- SSN: 2147 --- 3/6/2024 3:18:53 PM --- KDI009844--- Success. Marking Header STATUS = 1
- SSN: 2147 --- 3/6/2024 3:18:53 PM --- KDI009844--- Porting of Invoice [KDI009844] completed
- SSN: 2147 --- 3/6/2024 3:18:53 PM --- KDI009844--- Signed-out from Acumatica
- SSN: 2147 --- 3/6/2024 3:18:53 PM --- KDI009844--- -Done-
- End of audit trail
- Errors: 0