Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010082
- SSN: 0 --- 4/15/2024 3:43:16 PM --- KDI010082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:43:16 PM --- KDI010082--- Received PMS request to port bill: [KDI010082] from client IP: [192.168.1.176]
- SSN: 2489 --- 4/15/2024 3:43:16 PM --- KDI010082--- Validating header records of found bill: [KDI010082]
- SSN: 2489 --- 4/15/2024 3:43:16 PM --- KDI010082--- Validating details of found bill: [KDI010082]
- SSN: 2489 --- 4/15/2024 3:43:17 PM --- KDI010082--- Signed-on to Acumatica
- SSN: 2489 --- 4/15/2024 3:43:17 PM --- KDI010082--- Posting KDI Invoice#: [KDI010082] to AQ (CAS Series Nbr.: KDI010082)
- SSN: 2489 --- 4/15/2024 3:43:22 PM --- KDI010082--- KDI Invoice#: [KDI010082] has been to AQ Reference Number [KDI010082]
- SSN: 2489 --- 4/15/2024 3:43:22 PM --- KDI010082--- Customer Reference: [KDI010082] Invetory ID: SIGNVT Qty: 1 Unit Price: 4018 Description: Pylon Signage (not encoded) Line Amount: 4018
- SSN: 2489 --- 4/15/2024 3:43:23 PM --- KDI010082--- detail record posted [using Inventory: SIGNVT]
- SSN: 2489 --- 4/15/2024 3:43:27 PM --- KDI010082--- Customer Reference: [KDI010082] Invetory ID: PESTVT Qty: 1 Unit Price: 1223.04 Description: Pest Control (not encoded) Line Amount: 1223.04
- SSN: 2489 --- 4/15/2024 3:43:27 PM --- KDI010082--- detail record posted [using Inventory: PESTVT]
- SSN: 2489 --- 4/15/2024 3:43:32 PM --- KDI010082--- Customer Reference: [KDI010082] Invetory ID: CUSAVT Qty: 1 Unit Price: 11939.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11939.2
- SSN: 2489 --- 4/15/2024 3:43:33 PM --- KDI010082--- detail record posted [using Inventory: CUSAVT]
- SSN: 2489 --- 4/15/2024 3:43:37 PM --- KDI010082--- Customer Reference: [KDI010082] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11480 Description: Car Parking Space Rental ( 2@ 5,125.00 ) (not encoded) Line Amount: 11480
- SSN: 2489 --- 4/15/2024 3:43:38 PM --- KDI010082--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2489 --- 4/15/2024 3:43:42 PM --- KDI010082--- Customer Reference: [KDI010082] Invetory ID: RENTVT Qty: 1 Unit Price: 89544 Description: Office Space Rental (not encoded) Line Amount: 89544
- SSN: 2489 --- 4/15/2024 3:43:42 PM --- KDI010082--- detail record posted [using Inventory: RENTVT]
- SSN: 2489 --- 4/15/2024 3:43:48 PM --- KDI010082--- Document is RELEASED
- SSN: 2489 --- 4/15/2024 3:43:48 PM --- KDI010082--- Success. Marking Header STATUS = 1
- SSN: 2489 --- 4/15/2024 3:43:48 PM --- KDI010082--- Porting of Invoice [KDI010082] completed
- SSN: 2489 --- 4/15/2024 3:43:48 PM --- KDI010082--- Signed-out from Acumatica
- SSN: 2489 --- 4/15/2024 3:43:48 PM --- KDI010082--- -Done-
- End of audit trail
- Errors: 0