Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031937
- SSN: 0 --- 5/9/2024 1:15:04 PM --- KDI031937--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:15:04 PM --- KDI031937--- Received PMS request to port bill: [KDI031937] from client IP: [192.168.1.176]
- SSN: 2848 --- 5/9/2024 1:15:04 PM --- KDI031937--- Validating header records of found bill: [KDI031937]
- SSN: 2848 --- 5/9/2024 1:15:04 PM --- KDI031937--- Validating details of found bill: [KDI031937]
- SSN: 2848 --- 5/9/2024 1:15:05 PM --- KDI031937--- Signed-on to Acumatica
- SSN: 2848 --- 5/9/2024 1:15:05 PM --- KDI031937--- Posting KDI Invoice#: [KDI031937] to AQ (CAS Series Nbr.: KDI031937)
- SSN: 2848 --- 5/9/2024 1:15:11 PM --- KDI031937--- KDI Invoice#: [KDI031937] has been to AQ Reference Number [KDI031937]
- SSN: 2848 --- 5/9/2024 1:15:11 PM --- KDI031937--- Customer Reference: [KDI031937] Invetory ID: PESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 2848 --- 5/9/2024 1:15:11 PM --- KDI031937--- detail record posted [using Inventory: PESTZR]
- SSN: 2848 --- 5/9/2024 1:15:16 PM --- KDI031937--- Customer Reference: [KDI031937] Invetory ID: CUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 2848 --- 5/9/2024 1:15:16 PM --- KDI031937--- detail record posted [using Inventory: CUSAZR]
- SSN: 2848 --- 5/9/2024 1:15:21 PM --- KDI031937--- Customer Reference: [KDI031937] Invetory ID: PARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 2848 --- 5/9/2024 1:15:21 PM --- KDI031937--- detail record posted [using Inventory: PARKINGZR]
- SSN: 2848 --- 5/9/2024 1:15:26 PM --- KDI031937--- Customer Reference: [KDI031937] Invetory ID: RENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 2848 --- 5/9/2024 1:15:26 PM --- KDI031937--- detail record posted [using Inventory: RENTZR]
- SSN: 2848 --- 5/9/2024 1:15:31 PM --- KDI031937--- Document is RELEASED
- SSN: 2848 --- 5/9/2024 1:15:31 PM --- KDI031937--- Success. Marking Header STATUS = 1
- SSN: 2848 --- 5/9/2024 1:15:31 PM --- KDI031937--- Porting of Invoice [KDI031937] completed
- SSN: 2848 --- 5/9/2024 1:15:31 PM --- KDI031937--- Signed-out from Acumatica
- SSN: 2848 --- 5/9/2024 1:15:31 PM --- KDI031937--- -Done-
- End of audit trail
- Errors: 0