Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010250
- SSN: 0 --- 4/24/2024 5:02:04 PM --- KDI010250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/24/2024 5:02:04 PM --- KDI010250--- Received PMS request to port bill: [KDI010250] from client IP: [192.168.1.176]
- SSN: 2675 --- 4/24/2024 5:02:04 PM --- KDI010250--- Validating header records of found bill: [KDI010250]
- SSN: 2675 --- 4/24/2024 5:02:04 PM --- KDI010250--- Validating details of found bill: [KDI010250]
- SSN: 2675 --- 4/24/2024 5:02:05 PM --- KDI010250--- Signed-on to Acumatica
- SSN: 2675 --- 4/24/2024 5:02:05 PM --- KDI010250--- Posting KDI Invoice#: [KDI010250] to AQ (CAS Series Nbr.: KDI010250)
- SSN: 2675 --- 4/24/2024 5:02:10 PM --- KDI010250--- KDI Invoice#: [KDI010250] has been to AQ Reference Number [KDI010250]
- SSN: 2675 --- 4/24/2024 5:02:10 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: PESTZR Qty: 1 Unit Price: 1918.52 Description: Pest Control (not encoded) Line Amount: 1918.52
- SSN: 2675 --- 4/24/2024 5:02:10 PM --- KDI010250--- detail record posted [using Inventory: PESTZR]
- SSN: 2675 --- 4/24/2024 5:02:15 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: RENTZR Qty: 1 Unit Price: 318955.28 Description: Office Space Rental (not encoded) Line Amount: 318955.28
- SSN: 2675 --- 4/24/2024 5:02:15 PM --- KDI010250--- detail record posted [using Inventory: RENTZR]
- SSN: 2675 --- 4/24/2024 5:02:20 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: CUSAZR Qty: 1 Unit Price: 54553.34 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 54553.34
- SSN: 2675 --- 4/24/2024 5:02:20 PM --- KDI010250--- detail record posted [using Inventory: CUSAZR]
- SSN: 2675 --- 4/24/2024 5:02:25 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 2520 Description: Motorcycle Space Rental ( 5@ 945.00 ) (not encoded) Line Amount: 2520
- SSN: 2675 --- 4/24/2024 5:02:25 PM --- KDI010250--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 2675 --- 4/24/2024 5:02:30 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: PARKINGZR Qty: 1 Unit Price: 28000 Description: Car Parking Space Rental ( 10@ 5,250.00 ) (not encoded) Line Amount: 28000
- SSN: 2675 --- 4/24/2024 5:02:30 PM --- KDI010250--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2675 --- 4/24/2024 5:02:35 PM --- KDI010250--- Customer Reference: [KDI010250] Invetory ID: CONDENSERZR Qty: 1 Unit Price: 6189.72 Description: 6 Condenser Space Rental (not encoded) Line Amount: 6189.72
- SSN: 2675 --- 4/24/2024 5:02:35 PM --- KDI010250--- detail record posted [using Inventory: CONDENSERZR]
- SSN: 2675 --- 4/24/2024 5:02:41 PM --- KDI010250--- Document is RELEASED
- SSN: 2675 --- 4/24/2024 5:02:41 PM --- KDI010250--- Success. Marking Header STATUS = 1
- SSN: 2675 --- 4/24/2024 5:02:41 PM --- KDI010250--- Porting of Invoice [KDI010250] completed
- SSN: 2675 --- 4/24/2024 5:02:41 PM --- KDI010250--- Signed-out from Acumatica
- SSN: 2675 --- 4/24/2024 5:02:41 PM --- KDI010250--- -Done-
- End of audit trail
- Errors: 0