Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010058
- SSN: 0 --- 4/15/2024 3:32:33 PM --- KDI010058--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:32:33 PM --- KDI010058--- Received PMS request to port bill: [KDI010058] from client IP: [192.168.1.176]
- SSN: 2465 --- 4/15/2024 3:32:33 PM --- KDI010058--- Validating header records of found bill: [KDI010058]
- SSN: 2465 --- 4/15/2024 3:32:33 PM --- KDI010058--- Validating details of found bill: [KDI010058]
- SSN: 2465 --- 4/15/2024 3:32:34 PM --- KDI010058--- Signed-on to Acumatica
- SSN: 2465 --- 4/15/2024 3:32:34 PM --- KDI010058--- Posting KDI Invoice#: [KDI010058] to AQ (CAS Series Nbr.: KDI010058)
- SSN: 2465 --- 4/15/2024 3:32:39 PM --- KDI010058--- KDI Invoice#: [KDI010058] has been to AQ Reference Number [KDI010058]
- SSN: 2465 --- 4/15/2024 3:32:39 PM --- KDI010058--- Customer Reference: [KDI010058] Invetory ID: PESTVT Qty: 1 Unit Price: 1377.6 Description: Pest Control (not encoded) Line Amount: 1377.6
- SSN: 2465 --- 4/15/2024 3:32:40 PM --- KDI010058--- detail record posted [using Inventory: PESTVT]
- SSN: 2465 --- 4/15/2024 3:32:44 PM --- KDI010058--- Customer Reference: [KDI010058] Invetory ID: CUSAVT Qty: 1 Unit Price: 20664 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20664
- SSN: 2465 --- 4/15/2024 3:32:44 PM --- KDI010058--- detail record posted [using Inventory: CUSAVT]
- SSN: 2465 --- 4/15/2024 3:32:49 PM --- KDI010058--- Customer Reference: [KDI010058] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 2465 --- 4/15/2024 3:32:49 PM --- KDI010058--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2465 --- 4/15/2024 3:32:54 PM --- KDI010058--- Customer Reference: [KDI010058] Invetory ID: RENTVT Qty: 1 Unit Price: 117096 Description: Office Space Rental (not encoded) Line Amount: 117096
- SSN: 2465 --- 4/15/2024 3:32:54 PM --- KDI010058--- detail record posted [using Inventory: RENTVT]
- SSN: 2465 --- 4/15/2024 3:32:59 PM --- KDI010058--- Document is RELEASED
- SSN: 2465 --- 4/15/2024 3:32:59 PM --- KDI010058--- Success. Marking Header STATUS = 1
- SSN: 2465 --- 4/15/2024 3:32:59 PM --- KDI010058--- Porting of Invoice [KDI010058] completed
- SSN: 2465 --- 4/15/2024 3:32:59 PM --- KDI010058--- Signed-out from Acumatica
- SSN: 2465 --- 4/15/2024 3:32:59 PM --- KDI010058--- -Done-
- End of audit trail
- Errors: 0