Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010173
- SSN: 0 --- 4/16/2024 9:38:30 AM --- KDI010173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:38:30 AM --- KDI010173--- Received PMS request to port bill: [KDI010173] from client IP: [192.168.1.176]
- SSN: 2581 --- 4/16/2024 9:38:30 AM --- KDI010173--- Validating header records of found bill: [KDI010173]
- SSN: 2581 --- 4/16/2024 9:38:30 AM --- KDI010173--- Validating details of found bill: [KDI010173]
- SSN: 2581 --- 4/16/2024 9:38:30 AM --- KDI010173--- Signed-on to Acumatica
- SSN: 2581 --- 4/16/2024 9:38:31 AM --- KDI010173--- Posting KDI Invoice#: [KDI010173] to AQ (CAS Series Nbr.: KDI010173)
- SSN: 2581 --- 4/16/2024 9:38:36 AM --- KDI010173--- KDI Invoice#: [KDI010173] has been to AQ Reference Number [KDI010173]
- SSN: 2581 --- 4/16/2024 9:38:36 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Funhan) (not encoded) Line Amount: 6720
- SSN: 2581 --- 4/16/2024 9:38:36 AM --- KDI010173--- detail record posted [using Inventory: SIGNVT]
- SSN: 2581 --- 4/16/2024 9:38:41 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Go Better) (not encoded) Line Amount: 6720
- SSN: 2581 --- 4/16/2024 9:38:41 AM --- KDI010173--- detail record posted [using Inventory: SIGNVT]
- SSN: 2581 --- 4/16/2024 9:38:46 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control (not encoded) Line Amount: 1828.4
- SSN: 2581 --- 4/16/2024 9:38:46 AM --- KDI010173--- detail record posted [using Inventory: PESTVT]
- SSN: 2581 --- 4/16/2024 9:38:51 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 2581 --- 4/16/2024 9:38:51 AM --- KDI010173--- detail record posted [using Inventory: CUSAVT]
- SSN: 2581 --- 4/16/2024 9:38:56 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 2581 --- 4/16/2024 9:38:57 AM --- KDI010173--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2581 --- 4/16/2024 9:39:01 AM --- KDI010173--- Customer Reference: [KDI010173] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Rental (not encoded) Line Amount: 164556
- SSN: 2581 --- 4/16/2024 9:39:01 AM --- KDI010173--- detail record posted [using Inventory: RENTVT]
- SSN: 2581 --- 4/16/2024 9:39:06 AM --- KDI010173--- Document is RELEASED
- SSN: 2581 --- 4/16/2024 9:39:06 AM --- KDI010173--- Success. Marking Header STATUS = 1
- SSN: 2581 --- 4/16/2024 9:39:06 AM --- KDI010173--- Porting of Invoice [KDI010173] completed
- SSN: 2581 --- 4/16/2024 9:39:06 AM --- KDI010173--- Signed-out from Acumatica
- SSN: 2581 --- 4/16/2024 9:39:06 AM --- KDI010173--- -Done-
- End of audit trail
- Errors: 0