Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031927
- SSN: 0 --- 5/9/2024 1:10:32 PM --- KDI031927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:10:32 PM --- KDI031927--- Received PMS request to port bill: [KDI031927] from client IP: [192.168.1.176]
- SSN: 2838 --- 5/9/2024 1:10:32 PM --- KDI031927--- Validating header records of found bill: [KDI031927]
- SSN: 2838 --- 5/9/2024 1:10:32 PM --- KDI031927--- Validating details of found bill: [KDI031927]
- SSN: 2838 --- 5/9/2024 1:10:33 PM --- KDI031927--- Signed-on to Acumatica
- SSN: 2838 --- 5/9/2024 1:10:33 PM --- KDI031927--- Posting KDI Invoice#: [KDI031927] to AQ (CAS Series Nbr.: KDI031927)
- SSN: 2838 --- 5/9/2024 1:10:38 PM --- KDI031927--- KDI Invoice#: [KDI031927] has been to AQ Reference Number [KDI031927]
- SSN: 2838 --- 5/9/2024 1:10:38 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: PESTVT Qty: 1 Unit Price: 2156.86 Description: Pest Control (not encoded) Line Amount: 2156.86
- SSN: 2838 --- 5/9/2024 1:10:39 PM --- KDI031927--- detail record posted [using Inventory: PESTVT]
- SSN: 2838 --- 5/9/2024 1:10:43 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 21965.9 Description: Condenser Unit Space Rental (not encoded) Line Amount: 21965.9
- SSN: 2838 --- 5/9/2024 1:10:44 PM --- KDI031927--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2838 --- 5/9/2024 1:10:48 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13312.64 Description: Antenna Installation (not encoded) Line Amount: 13312.64
- SSN: 2838 --- 5/9/2024 1:10:49 PM --- KDI031927--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2838 --- 5/9/2024 1:10:54 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: CUSAVT Qty: 1 Unit Price: 23305.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23305.88
- SSN: 2838 --- 5/9/2024 1:10:54 PM --- KDI031927--- detail record posted [using Inventory: CUSAVT]
- SSN: 2838 --- 5/9/2024 1:10:59 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2963.52 Description: Motorcycle Space Rental ( 2@ 1,323.00 ) (not encoded) Line Amount: 2963.52
- SSN: 2838 --- 5/9/2024 1:10:59 PM --- KDI031927--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2838 --- 5/9/2024 1:11:04 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: PARKINGVT Qty: 1 Unit Price: 44428.24 Description: Car Parking Space Rental ( 4@ 9,917.02 ) (not encoded) Line Amount: 44428.24
- SSN: 2838 --- 5/9/2024 1:11:04 PM --- KDI031927--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2838 --- 5/9/2024 1:11:09 PM --- KDI031927--- Customer Reference: [KDI031927] Invetory ID: RENTVT Qty: 1 Unit Price: 187621.54 Description: Office Space Rental (not encoded) Line Amount: 187621.54
- SSN: 2838 --- 5/9/2024 1:11:09 PM --- KDI031927--- detail record posted [using Inventory: RENTVT]
- SSN: 2838 --- 5/9/2024 1:11:15 PM --- KDI031927--- Document is RELEASED
- SSN: 2838 --- 5/9/2024 1:11:15 PM --- KDI031927--- Success. Marking Header STATUS = 1
- SSN: 2838 --- 5/9/2024 1:11:15 PM --- KDI031927--- Porting of Invoice [KDI031927] completed
- SSN: 2838 --- 5/9/2024 1:11:15 PM --- KDI031927--- Signed-out from Acumatica
- SSN: 2838 --- 5/9/2024 1:11:15 PM --- KDI031927--- -Done-
- End of audit trail
- Errors: 0