Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010094
- SSN: 0 --- 4/15/2024 3:49:13 PM --- KDI010094--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:49:13 PM --- KDI010094--- Received PMS request to port bill: [KDI010094] from client IP: [192.168.1.176]
- SSN: 2501 --- 4/15/2024 3:49:13 PM --- KDI010094--- Validating header records of found bill: [KDI010094]
- SSN: 2501 --- 4/15/2024 3:49:13 PM --- KDI010094--- Validating details of found bill: [KDI010094]
- SSN: 2501 --- 4/15/2024 3:49:13 PM --- KDI010094--- Signed-on to Acumatica
- SSN: 2501 --- 4/15/2024 3:49:14 PM --- KDI010094--- Posting KDI Invoice#: [KDI010094] to AQ (CAS Series Nbr.: KDI010094)
- SSN: 2501 --- 4/15/2024 3:49:19 PM --- KDI010094--- KDI Invoice#: [KDI010094] has been to AQ Reference Number [KDI010094]
- SSN: 2501 --- 4/15/2024 3:49:19 PM --- KDI010094--- Customer Reference: [KDI010094] Invetory ID: SIGNVT Qty: 1 Unit Price: 4321.8 Description: Elevator Sticker (not encoded) Line Amount: 4321.8
- SSN: 2501 --- 4/15/2024 3:49:19 PM --- KDI010094--- detail record posted [using Inventory: SIGNVT]
- SSN: 2501 --- 4/15/2024 3:49:24 PM --- KDI010094--- Customer Reference: [KDI010094] Invetory ID: PESTVT Qty: 1 Unit Price: 3007.87 Description: Pest Control (not encoded) Line Amount: 3007.87
- SSN: 2501 --- 4/15/2024 3:49:24 PM --- KDI010094--- detail record posted [using Inventory: PESTVT]
- SSN: 2501 --- 4/15/2024 3:49:29 PM --- KDI010094--- Customer Reference: [KDI010094] Invetory ID: CUSAVT Qty: 1 Unit Price: 71063.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 71063.59
- SSN: 2501 --- 4/15/2024 3:49:29 PM --- KDI010094--- detail record posted [using Inventory: CUSAVT]
- SSN: 2501 --- 4/15/2024 3:49:34 PM --- KDI010094--- Customer Reference: [KDI010094] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6790.2 Description: Car Parking Space Rental (not encoded) Line Amount: 6790.2
- SSN: 2501 --- 4/15/2024 3:49:34 PM --- KDI010094--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2501 --- 4/15/2024 3:49:39 PM --- KDI010094--- Customer Reference: [KDI010094] Invetory ID: RENTVT Qty: 1 Unit Price: 549697.5 Description: Office Space Rental (not encoded) Line Amount: 549697.5
- SSN: 2501 --- 4/15/2024 3:49:39 PM --- KDI010094--- detail record posted [using Inventory: RENTVT]
- SSN: 2501 --- 4/15/2024 3:49:44 PM --- KDI010094--- Document is RELEASED
- SSN: 2501 --- 4/15/2024 3:49:44 PM --- KDI010094--- Success. Marking Header STATUS = 1
- SSN: 2501 --- 4/15/2024 3:49:44 PM --- KDI010094--- Porting of Invoice [KDI010094] completed
- SSN: 2501 --- 4/15/2024 3:49:44 PM --- KDI010094--- Signed-out from Acumatica
- SSN: 2501 --- 4/15/2024 3:49:44 PM --- KDI010094--- -Done-
- End of audit trail
- Errors: 0