Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010115
- SSN: 0 --- 4/15/2024 3:57:36 PM --- KDI010115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:57:36 PM --- KDI010115--- Received PMS request to port bill: [KDI010115] from client IP: [192.168.1.176]
- SSN: 2522 --- 4/15/2024 3:57:36 PM --- KDI010115--- Validating header records of found bill: [KDI010115]
- SSN: 2522 --- 4/15/2024 3:57:36 PM --- KDI010115--- Validating details of found bill: [KDI010115]
- SSN: 2522 --- 4/15/2024 3:57:37 PM --- KDI010115--- Signed-on to Acumatica
- SSN: 2522 --- 4/15/2024 3:57:37 PM --- KDI010115--- Posting KDI Invoice#: [KDI010115] to AQ (CAS Series Nbr.: KDI010115)
- SSN: 2522 --- 4/15/2024 3:57:42 PM --- KDI010115--- KDI Invoice#: [KDI010115] has been to AQ Reference Number [KDI010115]
- SSN: 2522 --- 4/15/2024 3:57:42 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: PESTZR Qty: 1 Unit Price: 3234 Description: Pest Control (not encoded) Line Amount: 3234
- SSN: 2522 --- 4/15/2024 3:57:43 PM --- KDI010115--- detail record posted [using Inventory: PESTZR]
- SSN: 2522 --- 4/15/2024 3:57:47 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: CUSAVT Qty: 1 Unit Price: 31570 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31570
- SSN: 2522 --- 4/15/2024 3:57:48 PM --- KDI010115--- detail record posted [using Inventory: CUSAVT]
- SSN: 2522 --- 4/15/2024 3:57:52 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2296 Description: Motorcycle Space Rental ( 2@ 1,025.00 ) (not encoded) Line Amount: 2296
- SSN: 2522 --- 4/15/2024 3:57:53 PM --- KDI010115--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2522 --- 4/15/2024 3:57:57 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2522 --- 4/15/2024 3:57:58 PM --- KDI010115--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2522 --- 4/15/2024 3:58:02 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: PARKINGVT Qty: 1 Unit Price: 18368 Description: Car Parking Space Rental ( 4@ 4,100.00 ) (not encoded) Line Amount: 18368
- SSN: 2522 --- 4/15/2024 3:58:03 PM --- KDI010115--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2522 --- 4/15/2024 3:58:07 PM --- KDI010115--- Customer Reference: [KDI010115] Invetory ID: RENTVT Qty: 1 Unit Price: 236775 Description: Office Space Rental (not encoded) Line Amount: 236775
- SSN: 2522 --- 4/15/2024 3:58:08 PM --- KDI010115--- detail record posted [using Inventory: RENTVT]
- SSN: 2522 --- 4/15/2024 3:58:13 PM --- KDI010115--- Document is RELEASED
- SSN: 2522 --- 4/15/2024 3:58:13 PM --- KDI010115--- Success. Marking Header STATUS = 1
- SSN: 2522 --- 4/15/2024 3:58:13 PM --- KDI010115--- Porting of Invoice [KDI010115] completed
- SSN: 2522 --- 4/15/2024 3:58:13 PM --- KDI010115--- Signed-out from Acumatica
- SSN: 2522 --- 4/15/2024 3:58:13 PM --- KDI010115--- -Done-
- End of audit trail
- Errors: 0