Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009848
- SSN: 0 --- 3/6/2024 3:20:16 PM --- KDI009848--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:20:16 PM --- KDI009848--- Received PMS request to port bill: [KDI009848] from client IP: [192.168.1.102]
- SSN: 2151 --- 3/6/2024 3:20:16 PM --- KDI009848--- Validating header records of found bill: [KDI009848]
- SSN: 2151 --- 3/6/2024 3:20:16 PM --- KDI009848--- Validating details of found bill: [KDI009848]
- SSN: 2151 --- 3/6/2024 3:20:17 PM --- KDI009848--- Signed-on to Acumatica
- SSN: 2151 --- 3/6/2024 3:20:17 PM --- KDI009848--- Posting KDI Invoice#: [KDI009848] to AQ (CAS Series Nbr.: KDI009848)
- SSN: 2151 --- 3/6/2024 3:20:22 PM --- KDI009848--- KDI Invoice#: [KDI009848] has been to AQ Reference Number [KDI009848]
- SSN: 2151 --- 3/6/2024 3:20:22 PM --- KDI009848--- Customer Reference: [KDI009848] Invetory ID: PESTVT Qty: 1 Unit Price: 2995.64 Description: Pest Control (not encoded) Line Amount: 2995.64
- SSN: 2151 --- 3/6/2024 3:20:22 PM --- KDI009848--- detail record posted [using Inventory: PESTVT]
- SSN: 2151 --- 3/6/2024 3:20:27 PM --- KDI009848--- Customer Reference: [KDI009848] Invetory ID: CUSAVT Qty: 1 Unit Price: 44924.98 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44924.98
- SSN: 2151 --- 3/6/2024 3:20:27 PM --- KDI009848--- detail record posted [using Inventory: CUSAVT]
- SSN: 2151 --- 3/6/2024 3:20:32 PM --- KDI009848--- Customer Reference: [KDI009848] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 2151 --- 3/6/2024 3:20:32 PM --- KDI009848--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2151 --- 3/6/2024 3:20:37 PM --- KDI009848--- Customer Reference: [KDI009848] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5889.03 Description: Car Parking Space Rental (not encoded) Line Amount: 5889.03
- SSN: 2151 --- 3/6/2024 3:20:37 PM --- KDI009848--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2151 --- 3/6/2024 3:20:42 PM --- KDI009848--- Customer Reference: [KDI009848] Invetory ID: RENTVT Qty: 1 Unit Price: 217814.71 Description: Office Space Rental (not encoded) Line Amount: 217814.71
- SSN: 2151 --- 3/6/2024 3:20:42 PM --- KDI009848--- detail record posted [using Inventory: RENTVT]
- SSN: 2151 --- 3/6/2024 3:20:48 PM --- KDI009848--- Document is RELEASED
- SSN: 2151 --- 3/6/2024 3:20:48 PM --- KDI009848--- Success. Marking Header STATUS = 1
- SSN: 2151 --- 3/6/2024 3:20:48 PM --- KDI009848--- Porting of Invoice [KDI009848] completed
- SSN: 2151 --- 3/6/2024 3:20:48 PM --- KDI009848--- Signed-out from Acumatica
- SSN: 2151 --- 3/6/2024 3:20:48 PM --- KDI009848--- -Done-
- End of audit trail
- Errors: 0