Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010083
- SSN: 0 --- 4/15/2024 3:43:52 PM --- KDI010083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:43:52 PM --- KDI010083--- Received PMS request to port bill: [KDI010083] from client IP: [192.168.1.176]
- SSN: 2490 --- 4/15/2024 3:43:52 PM --- KDI010083--- Validating header records of found bill: [KDI010083]
- SSN: 2490 --- 4/15/2024 3:43:52 PM --- KDI010083--- Validating details of found bill: [KDI010083]
- SSN: 2490 --- 4/15/2024 3:43:52 PM --- KDI010083--- Signed-on to Acumatica
- SSN: 2490 --- 4/15/2024 3:43:52 PM --- KDI010083--- Posting KDI Invoice#: [KDI010083] to AQ (CAS Series Nbr.: KDI010083)
- SSN: 2490 --- 4/15/2024 3:43:57 PM --- KDI010083--- KDI Invoice#: [KDI010083] has been to AQ Reference Number [KDI010083]
- SSN: 2490 --- 4/15/2024 3:43:57 PM --- KDI010083--- Customer Reference: [KDI010083] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 2490 --- 4/15/2024 3:43:58 PM --- KDI010083--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 2490 --- 4/15/2024 3:44:02 PM --- KDI010083--- Customer Reference: [KDI010083] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 2490 --- 4/15/2024 3:44:03 PM --- KDI010083--- detail record posted [using Inventory: PESTVT]
- SSN: 2490 --- 4/15/2024 3:44:07 PM --- KDI010083--- Customer Reference: [KDI010083] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 2490 --- 4/15/2024 3:44:08 PM --- KDI010083--- detail record posted [using Inventory: CUSAVT]
- SSN: 2490 --- 4/15/2024 3:44:12 PM --- KDI010083--- Customer Reference: [KDI010083] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2490 --- 4/15/2024 3:44:13 PM --- KDI010083--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2490 --- 4/15/2024 3:44:17 PM --- KDI010083--- Customer Reference: [KDI010083] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 2490 --- 4/15/2024 3:44:18 PM --- KDI010083--- detail record posted [using Inventory: RENTVT]
- SSN: 2490 --- 4/15/2024 3:44:23 PM --- KDI010083--- Document is RELEASED
- SSN: 2490 --- 4/15/2024 3:44:23 PM --- KDI010083--- Success. Marking Header STATUS = 1
- SSN: 2490 --- 4/15/2024 3:44:23 PM --- KDI010083--- Porting of Invoice [KDI010083] completed
- SSN: 2490 --- 4/15/2024 3:44:23 PM --- KDI010083--- Signed-out from Acumatica
- SSN: 2490 --- 4/15/2024 3:44:23 PM --- KDI010083--- -Done-
- End of audit trail
- Errors: 0