Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031929
- SSN: 0 --- 5/9/2024 1:11:46 PM --- KDI031929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:11:46 PM --- KDI031929--- Received PMS request to port bill: [KDI031929] from client IP: [192.168.1.176]
- SSN: 2840 --- 5/9/2024 1:11:46 PM --- KDI031929--- Validating header records of found bill: [KDI031929]
- SSN: 2840 --- 5/9/2024 1:11:46 PM --- KDI031929--- Validating details of found bill: [KDI031929]
- SSN: 2840 --- 5/9/2024 1:11:46 PM --- KDI031929--- Signed-on to Acumatica
- SSN: 2840 --- 5/9/2024 1:11:46 PM --- KDI031929--- Posting KDI Invoice#: [KDI031929] to AQ (CAS Series Nbr.: KDI031929)
- SSN: 2840 --- 5/9/2024 1:11:51 PM --- KDI031929--- KDI Invoice#: [KDI031929] has been to AQ Reference Number [KDI031929]
- SSN: 2840 --- 5/9/2024 1:11:51 PM --- KDI031929--- Customer Reference: [KDI031929] Invetory ID: PESTVT Qty: 1 Unit Price: 1377.6 Description: Pest Control (not encoded) Line Amount: 1377.6
- SSN: 2840 --- 5/9/2024 1:11:52 PM --- KDI031929--- detail record posted [using Inventory: PESTVT]
- SSN: 2840 --- 5/9/2024 1:11:56 PM --- KDI031929--- Customer Reference: [KDI031929] Invetory ID: CUSAVT Qty: 1 Unit Price: 20664 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20664
- SSN: 2840 --- 5/9/2024 1:11:57 PM --- KDI031929--- detail record posted [using Inventory: CUSAVT]
- SSN: 2840 --- 5/9/2024 1:12:01 PM --- KDI031929--- Customer Reference: [KDI031929] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 2840 --- 5/9/2024 1:12:02 PM --- KDI031929--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2840 --- 5/9/2024 1:12:06 PM --- KDI031929--- Customer Reference: [KDI031929] Invetory ID: RENTVT Qty: 1 Unit Price: 117096 Description: Office Space Rental (not encoded) Line Amount: 117096
- SSN: 2840 --- 5/9/2024 1:12:07 PM --- KDI031929--- detail record posted [using Inventory: RENTVT]
- SSN: 2840 --- 5/9/2024 1:12:12 PM --- KDI031929--- Document is RELEASED
- SSN: 2840 --- 5/9/2024 1:12:12 PM --- KDI031929--- Success. Marking Header STATUS = 1
- SSN: 2840 --- 5/9/2024 1:12:12 PM --- KDI031929--- Porting of Invoice [KDI031929] completed
- SSN: 2840 --- 5/9/2024 1:12:12 PM --- KDI031929--- Signed-out from Acumatica
- SSN: 2840 --- 5/9/2024 1:12:12 PM --- KDI031929--- -Done-
- End of audit trail
- Errors: 0