Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009891
- SSN: 0 --- 3/13/2024 5:25:54 PM --- KDI009891--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/13/2024 5:25:54 PM --- KDI009891--- Received PMS request to port bill: [KDI009891] from client IP: [192.168.1.102]
- SSN: 2275 --- 3/13/2024 5:25:54 PM --- KDI009891--- Validating header records of found bill: [KDI009891]
- SSN: 2275 --- 3/13/2024 5:25:54 PM --- KDI009891--- Validating details of found bill: [KDI009891]
- SSN: 2275 --- 3/13/2024 5:25:54 PM --- KDI009891--- Signed-on to Acumatica
- SSN: 2275 --- 3/13/2024 5:25:55 PM --- KDI009891--- Posting KDI Invoice#: [KDI009891] to AQ (CAS Series Nbr.: KDI009891)
- SSN: 2275 --- 3/13/2024 5:26:00 PM --- KDI009891--- KDI Invoice#: [KDI009891] has been to AQ Reference Number [KDI009891]
- SSN: 2275 --- 3/13/2024 5:26:00 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: PESTVT Qty: 1 Unit Price: 5245.9 Description: Pest Control (not encoded) Line Amount: 5245.9
- SSN: 2275 --- 3/13/2024 5:26:00 PM --- KDI009891--- detail record posted [using Inventory: PESTVT]
- SSN: 2275 --- 3/13/2024 5:26:05 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: CUSAVT Qty: 1 Unit Price: 68099.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 68099.28
- SSN: 2275 --- 3/13/2024 5:26:05 PM --- KDI009891--- detail record posted [using Inventory: CUSAVT]
- SSN: 2275 --- 3/13/2024 5:26:10 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: FILEVT Qty: 1 Unit Price: 6779.36 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 6779.36
- SSN: 2275 --- 3/13/2024 5:26:10 PM --- KDI009891--- detail record posted [using Inventory: FILEVT]
- SSN: 2275 --- 3/13/2024 5:26:15 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental (not encoded) Line Amount: 1680
- SSN: 2275 --- 3/13/2024 5:26:15 PM --- KDI009891--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2275 --- 3/13/2024 5:26:20 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: PARKINGVT Qty: 1 Unit Price: 226890.25 Description: Car Parking Space Rental ( 25@ 8,103.22 ) (not encoded) Line Amount: 226890.25
- SSN: 2275 --- 3/13/2024 5:26:20 PM --- KDI009891--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2275 --- 3/13/2024 5:26:25 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: PARKINGVT Qty: 1 Unit Price: 22399.53 Description: Car Parking Space Rental ( 3@ 6,666.53 ) (not encoded) Line Amount: 22399.53
- SSN: 2275 --- 3/13/2024 5:26:25 PM --- KDI009891--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2275 --- 3/13/2024 5:26:30 PM --- KDI009891--- Customer Reference: [KDI009891] Invetory ID: RENTVT Qty: 1 Unit Price: 817955.85 Description: Office Space Rental (not encoded) Line Amount: 817955.85
- SSN: 2275 --- 3/13/2024 5:26:30 PM --- KDI009891--- detail record posted [using Inventory: RENTVT]
- SSN: 2275 --- 3/13/2024 5:26:35 PM --- KDI009891--- Document is RELEASED
- SSN: 2275 --- 3/13/2024 5:26:35 PM --- KDI009891--- Success. Marking Header STATUS = 1
- SSN: 2275 --- 3/13/2024 5:26:35 PM --- KDI009891--- Porting of Invoice [KDI009891] completed
- SSN: 2275 --- 3/13/2024 5:26:35 PM --- KDI009891--- Signed-out from Acumatica
- SSN: 2275 --- 3/13/2024 5:26:35 PM --- KDI009891--- -Done-
- End of audit trail
- Errors: 0