Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010067
- SSN: 0 --- 4/15/2024 3:36:32 PM --- KDI010067--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:36:32 PM --- KDI010067--- Received PMS request to port bill: [KDI010067] from client IP: [192.168.1.176]
- SSN: 2474 --- 4/15/2024 3:36:32 PM --- KDI010067--- Validating header records of found bill: [KDI010067]
- SSN: 2474 --- 4/15/2024 3:36:32 PM --- KDI010067--- Validating details of found bill: [KDI010067]
- SSN: 2474 --- 4/15/2024 3:36:33 PM --- KDI010067--- Signed-on to Acumatica
- SSN: 2474 --- 4/15/2024 3:36:33 PM --- KDI010067--- Posting KDI Invoice#: [KDI010067] to AQ (CAS Series Nbr.: KDI010067)
- SSN: 2474 --- 4/15/2024 3:36:38 PM --- KDI010067--- KDI Invoice#: [KDI010067] has been to AQ Reference Number [KDI010067]
- SSN: 2474 --- 4/15/2024 3:36:38 PM --- KDI010067--- Customer Reference: [KDI010067] Invetory ID: PESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 2474 --- 4/15/2024 3:36:39 PM --- KDI010067--- detail record posted [using Inventory: PESTVT]
- SSN: 2474 --- 4/15/2024 3:36:43 PM --- KDI010067--- Customer Reference: [KDI010067] Invetory ID: CUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 2474 --- 4/15/2024 3:36:44 PM --- KDI010067--- detail record posted [using Inventory: CUSAVT]
- SSN: 2474 --- 4/15/2024 3:36:48 PM --- KDI010067--- Customer Reference: [KDI010067] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2474 --- 4/15/2024 3:36:49 PM --- KDI010067--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2474 --- 4/15/2024 3:36:53 PM --- KDI010067--- Customer Reference: [KDI010067] Invetory ID: RENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 2474 --- 4/15/2024 3:36:54 PM --- KDI010067--- detail record posted [using Inventory: RENTVT]
- SSN: 2474 --- 4/15/2024 3:36:59 PM --- KDI010067--- Document is RELEASED
- SSN: 2474 --- 4/15/2024 3:36:59 PM --- KDI010067--- Success. Marking Header STATUS = 1
- SSN: 2474 --- 4/15/2024 3:36:59 PM --- KDI010067--- Porting of Invoice [KDI010067] completed
- SSN: 2474 --- 4/15/2024 3:36:59 PM --- KDI010067--- Signed-out from Acumatica
- SSN: 2474 --- 4/15/2024 3:36:59 PM --- KDI010067--- -Done-
- End of audit trail
- Errors: 0