Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031946
- SSN: 0 --- 5/9/2024 1:18:47 PM --- KDI031946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:18:47 PM --- KDI031946--- Received PMS request to port bill: [KDI031946] from client IP: [192.168.1.176]
- SSN: 2857 --- 5/9/2024 1:18:47 PM --- KDI031946--- Validating header records of found bill: [KDI031946]
- SSN: 2857 --- 5/9/2024 1:18:47 PM --- KDI031946--- Validating details of found bill: [KDI031946]
- SSN: 2857 --- 5/9/2024 1:18:47 PM --- KDI031946--- Signed-on to Acumatica
- SSN: 2857 --- 5/9/2024 1:18:47 PM --- KDI031946--- Posting KDI Invoice#: [KDI031946] to AQ (CAS Series Nbr.: KDI031946)
- SSN: 2857 --- 5/9/2024 1:18:52 PM --- KDI031946--- KDI Invoice#: [KDI031946] has been to AQ Reference Number [KDI031946]
- SSN: 2857 --- 5/9/2024 1:18:52 PM --- KDI031946--- Customer Reference: [KDI031946] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 2857 --- 5/9/2024 1:18:53 PM --- KDI031946--- detail record posted [using Inventory: PESTVT]
- SSN: 2857 --- 5/9/2024 1:18:58 PM --- KDI031946--- Customer Reference: [KDI031946] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 2857 --- 5/9/2024 1:18:58 PM --- KDI031946--- detail record posted [using Inventory: CUSAVT]
- SSN: 2857 --- 5/9/2024 1:19:03 PM --- KDI031946--- Customer Reference: [KDI031946] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2857 --- 5/9/2024 1:19:03 PM --- KDI031946--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2857 --- 5/9/2024 1:19:08 PM --- KDI031946--- Customer Reference: [KDI031946] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 2857 --- 5/9/2024 1:19:08 PM --- KDI031946--- detail record posted [using Inventory: RENTVT]
- SSN: 2857 --- 5/9/2024 1:19:13 PM --- KDI031946--- Document is RELEASED
- SSN: 2857 --- 5/9/2024 1:19:13 PM --- KDI031946--- Success. Marking Header STATUS = 1
- SSN: 2857 --- 5/9/2024 1:19:13 PM --- KDI031946--- Porting of Invoice [KDI031946] completed
- SSN: 2857 --- 5/9/2024 1:19:13 PM --- KDI031946--- Signed-out from Acumatica
- SSN: 2857 --- 5/9/2024 1:19:13 PM --- KDI031946--- -Done-
- End of audit trail
- Errors: 0