Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010151
- SSN: 0 --- 4/16/2024 9:29:37 AM --- KDI010151--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:29:37 AM --- KDI010151--- Received PMS request to port bill: [KDI010151] from client IP: [192.168.1.176]
- SSN: 2559 --- 4/16/2024 9:29:37 AM --- KDI010151--- Validating header records of found bill: [KDI010151]
- SSN: 2559 --- 4/16/2024 9:29:37 AM --- KDI010151--- Validating details of found bill: [KDI010151]
- SSN: 2559 --- 4/16/2024 9:29:38 AM --- KDI010151--- Signed-on to Acumatica
- SSN: 2559 --- 4/16/2024 9:29:38 AM --- KDI010151--- Posting KDI Invoice#: [KDI010151] to AQ (CAS Series Nbr.: KDI010151)
- SSN: 2559 --- 4/16/2024 9:29:43 AM --- KDI010151--- KDI Invoice#: [KDI010151] has been to AQ Reference Number [KDI010151]
- SSN: 2559 --- 4/16/2024 9:29:43 AM --- KDI010151--- Customer Reference: [KDI010151] Invetory ID: PESTVT Qty: 1 Unit Price: 227.67 Description: Pest Control (not encoded) Line Amount: 227.67
- SSN: 2559 --- 4/16/2024 9:29:43 AM --- KDI010151--- detail record posted [using Inventory: PESTVT]
- SSN: 2559 --- 4/16/2024 9:29:48 AM --- KDI010151--- Customer Reference: [KDI010151] Invetory ID: CUSAVT Qty: 1 Unit Price: 4348.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4348.89
- SSN: 2559 --- 4/16/2024 9:29:48 AM --- KDI010151--- detail record posted [using Inventory: CUSAVT]
- SSN: 2559 --- 4/16/2024 9:29:53 AM --- KDI010151--- Customer Reference: [KDI010151] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5040 Description: Car Parking Space Rental (not encoded) Line Amount: 5040
- SSN: 2559 --- 4/16/2024 9:29:53 AM --- KDI010151--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2559 --- 4/16/2024 9:29:58 AM --- KDI010151--- Customer Reference: [KDI010151] Invetory ID: RENTVT Qty: 1 Unit Price: 13915.73 Description: Office Space Rental (not encoded) Line Amount: 13915.73
- SSN: 2559 --- 4/16/2024 9:29:58 AM --- KDI010151--- detail record posted [using Inventory: RENTVT]
- SSN: 2559 --- 4/16/2024 9:30:03 AM --- KDI010151--- Document is RELEASED
- SSN: 2559 --- 4/16/2024 9:30:03 AM --- KDI010151--- Success. Marking Header STATUS = 1
- SSN: 2559 --- 4/16/2024 9:30:03 AM --- KDI010151--- Porting of Invoice [KDI010151] completed
- SSN: 2559 --- 4/16/2024 9:30:03 AM --- KDI010151--- Signed-out from Acumatica
- SSN: 2559 --- 4/16/2024 9:30:03 AM --- KDI010151--- -Done-
- End of audit trail
- Errors: 0