Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010136
- SSN: 0 --- 4/16/2024 9:22:08 AM --- KDI010136--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:22:08 AM --- KDI010136--- Received PMS request to port bill: [KDI010136] from client IP: [192.168.1.176]
- SSN: 2544 --- 4/16/2024 9:22:08 AM --- KDI010136--- Validating header records of found bill: [KDI010136]
- SSN: 2544 --- 4/16/2024 9:22:08 AM --- KDI010136--- Validating details of found bill: [KDI010136]
- SSN: 2544 --- 4/16/2024 9:22:08 AM --- KDI010136--- Signed-on to Acumatica
- SSN: 2544 --- 4/16/2024 9:22:08 AM --- KDI010136--- Posting KDI Invoice#: [KDI010136] to AQ (CAS Series Nbr.: KDI010136)
- SSN: 2544 --- 4/16/2024 9:22:13 AM --- KDI010136--- KDI Invoice#: [KDI010136] has been to AQ Reference Number [KDI010136]
- SSN: 2544 --- 4/16/2024 9:22:13 AM --- KDI010136--- Customer Reference: [KDI010136] Invetory ID: PESTVT Qty: 1 Unit Price: 1099.3 Description: Pest Control (not encoded) Line Amount: 1099.3
- SSN: 2544 --- 4/16/2024 9:22:14 AM --- KDI010136--- detail record posted [using Inventory: PESTVT]
- SSN: 2544 --- 4/16/2024 9:22:18 AM --- KDI010136--- Customer Reference: [KDI010136] Invetory ID: CUSAVT Qty: 1 Unit Price: 19419.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19419.18
- SSN: 2544 --- 4/16/2024 9:22:19 AM --- KDI010136--- detail record posted [using Inventory: CUSAVT]
- SSN: 2544 --- 4/16/2024 9:22:23 AM --- KDI010136--- Customer Reference: [KDI010136] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7820.86 Description: Car Parking Space Rental (not encoded) Line Amount: 7820.86
- SSN: 2544 --- 4/16/2024 9:22:24 AM --- KDI010136--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2544 --- 4/16/2024 9:22:28 AM --- KDI010136--- Customer Reference: [KDI010136] Invetory ID: RENTVT Qty: 1 Unit Price: 140503.22 Description: Office Space Rental (not encoded) Line Amount: 140503.22
- SSN: 2544 --- 4/16/2024 9:22:29 AM --- KDI010136--- detail record posted [using Inventory: RENTVT]
- SSN: 2544 --- 4/16/2024 9:22:34 AM --- KDI010136--- Document is RELEASED
- SSN: 2544 --- 4/16/2024 9:22:34 AM --- KDI010136--- Success. Marking Header STATUS = 1
- SSN: 2544 --- 4/16/2024 9:22:34 AM --- KDI010136--- Porting of Invoice [KDI010136] completed
- SSN: 2544 --- 4/16/2024 9:22:34 AM --- KDI010136--- Signed-out from Acumatica
- SSN: 2544 --- 4/16/2024 9:22:34 AM --- KDI010136--- -Done-
- End of audit trail
- Errors: 0