Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010140
- SSN: 0 --- 4/16/2024 9:24:31 AM --- KDI010140--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:24:31 AM --- KDI010140--- Received PMS request to port bill: [KDI010140] from client IP: [192.168.1.176]
- SSN: 2548 --- 4/16/2024 9:24:31 AM --- KDI010140--- Validating header records of found bill: [KDI010140]
- SSN: 2548 --- 4/16/2024 9:24:31 AM --- KDI010140--- Validating details of found bill: [KDI010140]
- SSN: 2548 --- 4/16/2024 9:24:32 AM --- KDI010140--- Signed-on to Acumatica
- SSN: 2548 --- 4/16/2024 9:24:32 AM --- KDI010140--- Posting KDI Invoice#: [KDI010140] to AQ (CAS Series Nbr.: KDI010140)
- SSN: 2548 --- 4/16/2024 9:24:37 AM --- KDI010140--- KDI Invoice#: [KDI010140] has been to AQ Reference Number [KDI010140]
- SSN: 2548 --- 4/16/2024 9:24:37 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: PESTVT Qty: 1 Unit Price: 5043.77 Description: Pest Control (not encoded) Line Amount: 5043.77
- SSN: 2548 --- 4/16/2024 9:24:37 AM --- KDI010140--- detail record posted [using Inventory: PESTVT]
- SSN: 2548 --- 4/16/2024 9:24:42 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: FILEVT Qty: 1 Unit Price: 10079.9 Description: Driver s Quarter (27.00 sqm) (not encoded) Line Amount: 10079.9
- SSN: 2548 --- 4/16/2024 9:24:43 AM --- KDI010140--- detail record posted [using Inventory: FILEVT]
- SSN: 2548 --- 4/16/2024 9:24:47 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: CUSAVT Qty: 1 Unit Price: 1120 Description: Common Usage Service Area (27.00 sqm) (not encoded) Line Amount: 1120
- SSN: 2548 --- 4/16/2024 9:24:47 AM --- KDI010140--- detail record posted [using Inventory: CUSAVT]
- SSN: 2548 --- 4/16/2024 9:24:52 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: CUSAVT Qty: 1 Unit Price: 75330.09 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 75330.09
- SSN: 2548 --- 4/16/2024 9:24:52 AM --- KDI010140--- detail record posted [using Inventory: CUSAVT]
- SSN: 2548 --- 4/16/2024 9:24:57 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: PARKINGVT Qty: 1 Unit Price: 38068.8 Description: Car Parking Space Rental ( 6@ 5,665.00 ) (not encoded) Line Amount: 38068.8
- SSN: 2548 --- 4/16/2024 9:24:58 AM --- KDI010140--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2548 --- 4/16/2024 9:25:02 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: PARKINGVT Qty: 1 Unit Price: 20764.8 Description: Car Parking Space Rental ( 5@ 3,708.00 ) (not encoded) Line Amount: 20764.8
- SSN: 2548 --- 4/16/2024 9:25:02 AM --- KDI010140--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2548 --- 4/16/2024 9:25:07 AM --- KDI010140--- Customer Reference: [KDI010140] Invetory ID: RENTVT Qty: 1 Unit Price: 609455.53 Description: Office Space Rental (not encoded) Line Amount: 609455.53
- SSN: 2548 --- 4/16/2024 9:25:07 AM --- KDI010140--- detail record posted [using Inventory: RENTVT]
- SSN: 2548 --- 4/16/2024 9:25:12 AM --- KDI010140--- Document is RELEASED
- SSN: 2548 --- 4/16/2024 9:25:12 AM --- KDI010140--- Success. Marking Header STATUS = 1
- SSN: 2548 --- 4/16/2024 9:25:12 AM --- KDI010140--- Porting of Invoice [KDI010140] completed
- SSN: 2548 --- 4/16/2024 9:25:12 AM --- KDI010140--- Signed-out from Acumatica
- SSN: 2548 --- 4/16/2024 9:25:12 AM --- KDI010140--- -Done-
- End of audit trail
- Errors: 0