Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010079
- SSN: 0 --- 4/15/2024 3:41:43 PM --- KDI010079--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:41:43 PM --- KDI010079--- Received PMS request to port bill: [KDI010079] from client IP: [192.168.1.176]
- SSN: 2486 --- 4/15/2024 3:41:43 PM --- KDI010079--- Validating header records of found bill: [KDI010079]
- SSN: 2486 --- 4/15/2024 3:41:43 PM --- KDI010079--- Validating details of found bill: [KDI010079]
- SSN: 2486 --- 4/15/2024 3:41:43 PM --- KDI010079--- Signed-on to Acumatica
- SSN: 2486 --- 4/15/2024 3:41:44 PM --- KDI010079--- Posting KDI Invoice#: [KDI010079] to AQ (CAS Series Nbr.: KDI010079)
- SSN: 2486 --- 4/15/2024 3:41:49 PM --- KDI010079--- KDI Invoice#: [KDI010079] has been to AQ Reference Number [KDI010079]
- SSN: 2486 --- 4/15/2024 3:41:49 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: SIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 2486 --- 4/15/2024 3:41:49 PM --- KDI010079--- detail record posted [using Inventory: SIGNVT]
- SSN: 2486 --- 4/15/2024 3:41:54 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: PESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 2486 --- 4/15/2024 3:41:54 PM --- KDI010079--- detail record posted [using Inventory: PESTVT]
- SSN: 2486 --- 4/15/2024 3:41:59 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: CUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 2486 --- 4/15/2024 3:41:59 PM --- KDI010079--- detail record posted [using Inventory: CUSAVT]
- SSN: 2486 --- 4/15/2024 3:42:04 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 2486 --- 4/15/2024 3:42:04 PM --- KDI010079--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2486 --- 4/15/2024 3:42:09 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: PARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 2486 --- 4/15/2024 3:42:09 PM --- KDI010079--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2486 --- 4/15/2024 3:42:14 PM --- KDI010079--- Customer Reference: [KDI010079] Invetory ID: RENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 2486 --- 4/15/2024 3:42:14 PM --- KDI010079--- detail record posted [using Inventory: RENTVT]
- SSN: 2486 --- 4/15/2024 3:42:19 PM --- KDI010079--- Document is RELEASED
- SSN: 2486 --- 4/15/2024 3:42:19 PM --- KDI010079--- Success. Marking Header STATUS = 1
- SSN: 2486 --- 4/15/2024 3:42:19 PM --- KDI010079--- Porting of Invoice [KDI010079] completed
- SSN: 2486 --- 4/15/2024 3:42:19 PM --- KDI010079--- Signed-out from Acumatica
- SSN: 2486 --- 4/15/2024 3:42:19 PM --- KDI010079--- -Done-
- End of audit trail
- Errors: 0