Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010249
- SSN: 0 --- 4/24/2024 5:01:25 PM --- KDI010249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/24/2024 5:01:25 PM --- KDI010249--- Received PMS request to port bill: [KDI010249] from client IP: [192.168.1.176]
- SSN: 2674 --- 4/24/2024 5:01:25 PM --- KDI010249--- Validating header records of found bill: [KDI010249]
- SSN: 2674 --- 4/24/2024 5:01:25 PM --- KDI010249--- Validating details of found bill: [KDI010249]
- SSN: 2674 --- 4/24/2024 5:01:25 PM --- KDI010249--- Signed-on to Acumatica
- SSN: 2674 --- 4/24/2024 5:01:25 PM --- KDI010249--- Posting KDI Invoice#: [KDI010249] to AQ (CAS Series Nbr.: KDI010249)
- SSN: 2674 --- 4/24/2024 5:01:30 PM --- KDI010249--- KDI Invoice#: [KDI010249] has been to AQ Reference Number [KDI010249]
- SSN: 2674 --- 4/24/2024 5:01:30 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: PESTZR Qty: 1 Unit Price: 1259.03 Description: Pest Control (not encoded) Line Amount: 1259.03
- SSN: 2674 --- 4/24/2024 5:01:31 PM --- KDI010249--- detail record posted [using Inventory: PESTZR]
- SSN: 2674 --- 4/24/2024 5:01:35 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: RENTZR Qty: 1 Unit Price: 272790.7 Description: Office Space Rental (not encoded) Line Amount: 272790.7
- SSN: 2674 --- 4/24/2024 5:01:36 PM --- KDI010249--- detail record posted [using Inventory: RENTZR]
- SSN: 2674 --- 4/24/2024 5:01:40 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: CUSAZR Qty: 1 Unit Price: 45459.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45459.52
- SSN: 2674 --- 4/24/2024 5:01:40 PM --- KDI010249--- detail record posted [using Inventory: CUSAZR]
- SSN: 2674 --- 4/24/2024 5:01:45 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2100 Description: Motorcycle Space Rental ( 5@ 900.00 ) (not encoded) Line Amount: 2100
- SSN: 2674 --- 4/24/2024 5:01:46 PM --- KDI010249--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 2674 --- 4/24/2024 5:01:50 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: PARKINGZR Qty: 1 Unit Price: 23333.33 Description: Car Parking Space Rental ( 10@ 5,000.00 ) (not encoded) Line Amount: 23333.33
- SSN: 2674 --- 4/24/2024 5:01:51 PM --- KDI010249--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2674 --- 4/24/2024 5:01:55 PM --- KDI010249--- Customer Reference: [KDI010249] Invetory ID: CONDENSERZR Qty: 1 Unit Price: 5158.1 Description: 6 Condenser Space Rental (not encoded) Line Amount: 5158.1
- SSN: 2674 --- 4/24/2024 5:01:56 PM --- KDI010249--- detail record posted [using Inventory: CONDENSERZR]
- SSN: 2674 --- 4/24/2024 5:02:01 PM --- KDI010249--- Document is RELEASED
- SSN: 2674 --- 4/24/2024 5:02:01 PM --- KDI010249--- Success. Marking Header STATUS = 1
- SSN: 2674 --- 4/24/2024 5:02:01 PM --- KDI010249--- Porting of Invoice [KDI010249] completed
- SSN: 2674 --- 4/24/2024 5:02:01 PM --- KDI010249--- Signed-out from Acumatica
- SSN: 2674 --- 4/24/2024 5:02:01 PM --- KDI010249--- -Done-
- End of audit trail
- Errors: 0