Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010086
- SSN: 0 --- 4/15/2024 3:45:19 PM --- KDI010086--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:45:19 PM --- KDI010086--- Received PMS request to port bill: [KDI010086] from client IP: [192.168.1.176]
- SSN: 2493 --- 4/15/2024 3:45:19 PM --- KDI010086--- Validating header records of found bill: [KDI010086]
- SSN: 2493 --- 4/15/2024 3:45:19 PM --- KDI010086--- Validating details of found bill: [KDI010086]
- SSN: 2493 --- 4/15/2024 3:45:19 PM --- KDI010086--- Signed-on to Acumatica
- SSN: 2493 --- 4/15/2024 3:45:20 PM --- KDI010086--- Posting KDI Invoice#: [KDI010086] to AQ (CAS Series Nbr.: KDI010086)
- SSN: 2493 --- 4/15/2024 3:45:25 PM --- KDI010086--- KDI Invoice#: [KDI010086] has been to AQ Reference Number [KDI010086]
- SSN: 2493 --- 4/15/2024 3:45:25 PM --- KDI010086--- Customer Reference: [KDI010086] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2800 Description: Car Parking Space Rental (not encoded) Line Amount: 2800
- SSN: 2493 --- 4/15/2024 3:45:25 PM --- KDI010086--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2493 --- 4/15/2024 3:45:30 PM --- KDI010086--- Customer Reference: [KDI010086] Invetory ID: RENTVT Qty: 1 Unit Price: 69020 Description: Office Space Rental (not encoded) Line Amount: 69020
- SSN: 2493 --- 4/15/2024 3:45:30 PM --- KDI010086--- detail record posted [using Inventory: RENTVT]
- SSN: 2493 --- 4/15/2024 3:45:35 PM --- KDI010086--- Customer Reference: [KDI010086] Invetory ID: PESTVT Qty: 1 Unit Price: 812 Description: Pest Control (not encoded) Line Amount: 812
- SSN: 2493 --- 4/15/2024 3:45:35 PM --- KDI010086--- detail record posted [using Inventory: PESTVT]
- SSN: 2493 --- 4/15/2024 3:45:40 PM --- KDI010086--- Customer Reference: [KDI010086] Invetory ID: CUSAVT Qty: 1 Unit Price: 12180 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12180
- SSN: 2493 --- 4/15/2024 3:45:40 PM --- KDI010086--- detail record posted [using Inventory: CUSAVT]
- SSN: 2493 --- 4/15/2024 3:45:45 PM --- KDI010086--- Customer Reference: [KDI010086] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental ( 2@ 500.00 ) (not encoded) Line Amount: 1120
- SSN: 2493 --- 4/15/2024 3:45:45 PM --- KDI010086--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2493 --- 4/15/2024 3:45:50 PM --- KDI010086--- Document is RELEASED
- SSN: 2493 --- 4/15/2024 3:45:50 PM --- KDI010086--- Success. Marking Header STATUS = 1
- SSN: 2493 --- 4/15/2024 3:45:50 PM --- KDI010086--- Porting of Invoice [KDI010086] completed
- SSN: 2493 --- 4/15/2024 3:45:50 PM --- KDI010086--- Signed-out from Acumatica
- SSN: 2493 --- 4/15/2024 3:45:50 PM --- KDI010086--- -Done-
- End of audit trail
- Errors: 0