Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010090
- SSN: 0 --- 4/15/2024 3:47:17 PM --- KDI010090--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:47:17 PM --- KDI010090--- Received PMS request to port bill: [KDI010090] from client IP: [192.168.1.176]
- SSN: 2497 --- 4/15/2024 3:47:17 PM --- KDI010090--- Validating header records of found bill: [KDI010090]
- SSN: 2497 --- 4/15/2024 3:47:17 PM --- KDI010090--- Validating details of found bill: [KDI010090]
- SSN: 2497 --- 4/15/2024 3:47:18 PM --- KDI010090--- Signed-on to Acumatica
- SSN: 2497 --- 4/15/2024 3:47:18 PM --- KDI010090--- Posting KDI Invoice#: [KDI010090] to AQ (CAS Series Nbr.: KDI010090)
- SSN: 2497 --- 4/15/2024 3:47:23 PM --- KDI010090--- KDI Invoice#: [KDI010090] has been to AQ Reference Number [KDI010090]
- SSN: 2497 --- 4/15/2024 3:47:23 PM --- KDI010090--- Customer Reference: [KDI010090] Invetory ID: PESTVT Qty: 1 Unit Price: 3230.99 Description: Pest Control (not encoded) Line Amount: 3230.99
- SSN: 2497 --- 4/15/2024 3:47:23 PM --- KDI010090--- detail record posted [using Inventory: PESTVT]
- SSN: 2497 --- 4/15/2024 3:47:28 PM --- KDI010090--- Customer Reference: [KDI010090] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 2497 --- 4/15/2024 3:47:28 PM --- KDI010090--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2497 --- 4/15/2024 3:47:33 PM --- KDI010090--- Customer Reference: [KDI010090] Invetory ID: CUSAVT Qty: 1 Unit Price: 41993.75 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41993.75
- SSN: 2497 --- 4/15/2024 3:47:33 PM --- KDI010090--- detail record posted [using Inventory: CUSAVT]
- SSN: 2497 --- 4/15/2024 3:47:38 PM --- KDI010090--- Customer Reference: [KDI010090] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3616.2 Description: Motorcycle Space Rental ( 3@ 1,076.25 ) (not encoded) Line Amount: 3616.2
- SSN: 2497 --- 4/15/2024 3:47:38 PM --- KDI010090--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2497 --- 4/15/2024 3:47:43 PM --- KDI010090--- Customer Reference: [KDI010090] Invetory ID: RENTVT Qty: 1 Unit Price: 226116.16 Description: Office Space Rental (not encoded) Line Amount: 226116.16
- SSN: 2497 --- 4/15/2024 3:47:43 PM --- KDI010090--- detail record posted [using Inventory: RENTVT]
- SSN: 2497 --- 4/15/2024 3:47:49 PM --- KDI010090--- Document is RELEASED
- SSN: 2497 --- 4/15/2024 3:47:49 PM --- KDI010090--- Success. Marking Header STATUS = 1
- SSN: 2497 --- 4/15/2024 3:47:49 PM --- KDI010090--- Porting of Invoice [KDI010090] completed
- SSN: 2497 --- 4/15/2024 3:47:49 PM --- KDI010090--- Signed-out from Acumatica
- SSN: 2497 --- 4/15/2024 3:47:49 PM --- KDI010090--- -Done-
- End of audit trail
- Errors: 0