Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010156
- SSN: 0 --- 4/16/2024 9:31:48 AM --- KDI010156--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:31:48 AM --- KDI010156--- Received PMS request to port bill: [KDI010156] from client IP: [192.168.1.176]
- SSN: 2564 --- 4/16/2024 9:31:48 AM --- KDI010156--- Validating header records of found bill: [KDI010156]
- SSN: 2564 --- 4/16/2024 9:31:48 AM --- KDI010156--- Validating details of found bill: [KDI010156]
- SSN: 2564 --- 4/16/2024 9:31:49 AM --- KDI010156--- Signed-on to Acumatica
- SSN: 2564 --- 4/16/2024 9:31:49 AM --- KDI010156--- Posting KDI Invoice#: [KDI010156] to AQ (CAS Series Nbr.: KDI010156)
- SSN: 2564 --- 4/16/2024 9:31:54 AM --- KDI010156--- KDI Invoice#: [KDI010156] has been to AQ Reference Number [KDI010156]
- SSN: 2564 --- 4/16/2024 9:31:54 AM --- KDI010156--- Customer Reference: [KDI010156] Invetory ID: PESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 2564 --- 4/16/2024 9:31:54 AM --- KDI010156--- detail record posted [using Inventory: PESTVT]
- SSN: 2564 --- 4/16/2024 9:31:59 AM --- KDI010156--- Customer Reference: [KDI010156] Invetory ID: CUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 2564 --- 4/16/2024 9:31:59 AM --- KDI010156--- detail record posted [using Inventory: CUSAVT]
- SSN: 2564 --- 4/16/2024 9:32:04 AM --- KDI010156--- Customer Reference: [KDI010156] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 2564 --- 4/16/2024 9:32:04 AM --- KDI010156--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2564 --- 4/16/2024 9:32:09 AM --- KDI010156--- Customer Reference: [KDI010156] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2564 --- 4/16/2024 9:32:09 AM --- KDI010156--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2564 --- 4/16/2024 9:32:14 AM --- KDI010156--- Customer Reference: [KDI010156] Invetory ID: RENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 2564 --- 4/16/2024 9:32:14 AM --- KDI010156--- detail record posted [using Inventory: RENTVT]
- SSN: 2564 --- 4/16/2024 9:32:19 AM --- KDI010156--- Document is RELEASED
- SSN: 2564 --- 4/16/2024 9:32:19 AM --- KDI010156--- Success. Marking Header STATUS = 1
- SSN: 2564 --- 4/16/2024 9:32:19 AM --- KDI010156--- Porting of Invoice [KDI010156] completed
- SSN: 2564 --- 4/16/2024 9:32:19 AM --- KDI010156--- Signed-out from Acumatica
- SSN: 2564 --- 4/16/2024 9:32:19 AM --- KDI010156--- -Done-
- End of audit trail
- Errors: 0