Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010074
- SSN: 0 --- 4/15/2024 3:39:33 PM --- KDI010074--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:39:33 PM --- KDI010074--- Received PMS request to port bill: [KDI010074] from client IP: [192.168.1.176]
- SSN: 2481 --- 4/15/2024 3:39:33 PM --- KDI010074--- Validating header records of found bill: [KDI010074]
- SSN: 2481 --- 4/15/2024 3:39:33 PM --- KDI010074--- Validating details of found bill: [KDI010074]
- SSN: 2481 --- 4/15/2024 3:39:34 PM --- KDI010074--- Signed-on to Acumatica
- SSN: 2481 --- 4/15/2024 3:39:34 PM --- KDI010074--- Posting KDI Invoice#: [KDI010074] to AQ (CAS Series Nbr.: KDI010074)
- SSN: 2481 --- 4/15/2024 3:39:39 PM --- KDI010074--- KDI Invoice#: [KDI010074] has been to AQ Reference Number [KDI010074]
- SSN: 2481 --- 4/15/2024 3:39:39 PM --- KDI010074--- Customer Reference: [KDI010074] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 2481 --- 4/15/2024 3:39:39 PM --- KDI010074--- detail record posted [using Inventory: PESTVT]
- SSN: 2481 --- 4/15/2024 3:39:44 PM --- KDI010074--- Customer Reference: [KDI010074] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 2481 --- 4/15/2024 3:39:44 PM --- KDI010074--- detail record posted [using Inventory: CUSAVT]
- SSN: 2481 --- 4/15/2024 3:39:49 PM --- KDI010074--- Customer Reference: [KDI010074] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2481 --- 4/15/2024 3:39:49 PM --- KDI010074--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2481 --- 4/15/2024 3:39:54 PM --- KDI010074--- Customer Reference: [KDI010074] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 2481 --- 4/15/2024 3:39:55 PM --- KDI010074--- detail record posted [using Inventory: RENTVT]
- SSN: 2481 --- 4/15/2024 3:39:59 PM --- KDI010074--- Document is RELEASED
- SSN: 2481 --- 4/15/2024 3:39:59 PM --- KDI010074--- Success. Marking Header STATUS = 1
- SSN: 2481 --- 4/15/2024 3:39:59 PM --- KDI010074--- Porting of Invoice [KDI010074] completed
- SSN: 2481 --- 4/15/2024 3:39:59 PM --- KDI010074--- Signed-out from Acumatica
- SSN: 2481 --- 4/15/2024 3:39:59 PM --- KDI010074--- -Done-
- End of audit trail
- Errors: 0