Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010112
- SSN: 0 --- 4/15/2024 3:56:27 PM --- KDI010112--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:56:27 PM --- KDI010112--- Received PMS request to port bill: [KDI010112] from client IP: [192.168.1.176]
- SSN: 2519 --- 4/15/2024 3:56:27 PM --- KDI010112--- Validating header records of found bill: [KDI010112]
- SSN: 2519 --- 4/15/2024 3:56:27 PM --- KDI010112--- Validating details of found bill: [KDI010112]
- SSN: 2519 --- 4/15/2024 3:56:28 PM --- KDI010112--- Signed-on to Acumatica
- SSN: 2519 --- 4/15/2024 3:56:28 PM --- KDI010112--- Posting KDI Invoice#: [KDI010112] to AQ (CAS Series Nbr.: KDI010112)
- SSN: 2519 --- 4/15/2024 3:56:33 PM --- KDI010112--- KDI Invoice#: [KDI010112] has been to AQ Reference Number [KDI010112]
- SSN: 2519 --- 4/15/2024 3:56:33 PM --- KDI010112--- Customer Reference: [KDI010112] Invetory ID: PESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 2519 --- 4/15/2024 3:56:34 PM --- KDI010112--- detail record posted [using Inventory: PESTVT]
- SSN: 2519 --- 4/15/2024 3:56:38 PM --- KDI010112--- Customer Reference: [KDI010112] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 4480 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4480
- SSN: 2519 --- 4/15/2024 3:56:39 PM --- KDI010112--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2519 --- 4/15/2024 3:56:43 PM --- KDI010112--- Customer Reference: [KDI010112] Invetory ID: CUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 2519 --- 4/15/2024 3:56:43 PM --- KDI010112--- detail record posted [using Inventory: CUSAVT]
- SSN: 2519 --- 4/15/2024 3:56:48 PM --- KDI010112--- Customer Reference: [KDI010112] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2519 --- 4/15/2024 3:56:49 PM --- KDI010112--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2519 --- 4/15/2024 3:56:53 PM --- KDI010112--- Customer Reference: [KDI010112] Invetory ID: RENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 2519 --- 4/15/2024 3:56:54 PM --- KDI010112--- detail record posted [using Inventory: RENTVT]
- SSN: 2519 --- 4/15/2024 3:56:59 PM --- KDI010112--- Document is RELEASED
- SSN: 2519 --- 4/15/2024 3:56:59 PM --- KDI010112--- Success. Marking Header STATUS = 1
- SSN: 2519 --- 4/15/2024 3:56:59 PM --- KDI010112--- Porting of Invoice [KDI010112] completed
- SSN: 2519 --- 4/15/2024 3:56:59 PM --- KDI010112--- Signed-out from Acumatica
- SSN: 2519 --- 4/15/2024 3:56:59 PM --- KDI010112--- -Done-
- End of audit trail
- Errors: 0