Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031939
- SSN: 0 --- 5/9/2024 1:15:50 PM --- KDI031939--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:15:50 PM --- KDI031939--- Received PMS request to port bill: [KDI031939] from client IP: [192.168.1.176]
- SSN: 2850 --- 5/9/2024 1:15:50 PM --- KDI031939--- Validating header records of found bill: [KDI031939]
- SSN: 2850 --- 5/9/2024 1:15:50 PM --- KDI031939--- Validating details of found bill: [KDI031939]
- SSN: 2850 --- 5/9/2024 1:15:52 PM --- KDI031939--- Signed-on to Acumatica
- SSN: 2850 --- 5/9/2024 1:15:52 PM --- KDI031939--- Posting KDI Invoice#: [KDI031939] to AQ (CAS Series Nbr.: KDI031939)
- SSN: 2850 --- 5/9/2024 1:15:57 PM --- KDI031939--- KDI Invoice#: [KDI031939] has been to AQ Reference Number [KDI031939]
- SSN: 2850 --- 5/9/2024 1:15:57 PM --- KDI031939--- Customer Reference: [KDI031939] Invetory ID: PESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 2850 --- 5/9/2024 1:15:57 PM --- KDI031939--- detail record posted [using Inventory: PESTVT]
- SSN: 2850 --- 5/9/2024 1:16:02 PM --- KDI031939--- Customer Reference: [KDI031939] Invetory ID: CUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 2850 --- 5/9/2024 1:16:03 PM --- KDI031939--- detail record posted [using Inventory: CUSAVT]
- SSN: 2850 --- 5/9/2024 1:16:07 PM --- KDI031939--- Customer Reference: [KDI031939] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2850 --- 5/9/2024 1:16:07 PM --- KDI031939--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2850 --- 5/9/2024 1:16:12 PM --- KDI031939--- Customer Reference: [KDI031939] Invetory ID: RENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 2850 --- 5/9/2024 1:16:12 PM --- KDI031939--- detail record posted [using Inventory: RENTVT]
- SSN: 2850 --- 5/9/2024 1:16:17 PM --- KDI031939--- Document is RELEASED
- SSN: 2850 --- 5/9/2024 1:16:17 PM --- KDI031939--- Success. Marking Header STATUS = 1
- SSN: 2850 --- 5/9/2024 1:16:17 PM --- KDI031939--- Porting of Invoice [KDI031939] completed
- SSN: 2850 --- 5/9/2024 1:16:17 PM --- KDI031939--- Signed-out from Acumatica
- SSN: 2850 --- 5/9/2024 1:16:17 PM --- KDI031939--- -Done-
- End of audit trail
- Errors: 0