Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031947
- SSN: 0 --- 5/9/2024 1:19:17 PM --- KDI031947--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:19:17 PM --- KDI031947--- Received PMS request to port bill: [KDI031947] from client IP: [192.168.1.176]
- SSN: 2858 --- 5/9/2024 1:19:17 PM --- KDI031947--- Validating header records of found bill: [KDI031947]
- SSN: 2858 --- 5/9/2024 1:19:17 PM --- KDI031947--- Validating details of found bill: [KDI031947]
- SSN: 2858 --- 5/9/2024 1:19:18 PM --- KDI031947--- Signed-on to Acumatica
- SSN: 2858 --- 5/9/2024 1:19:18 PM --- KDI031947--- Posting KDI Invoice#: [KDI031947] to AQ (CAS Series Nbr.: KDI031947)
- SSN: 2858 --- 5/9/2024 1:19:23 PM --- KDI031947--- KDI Invoice#: [KDI031947] has been to AQ Reference Number [KDI031947]
- SSN: 2858 --- 5/9/2024 1:19:23 PM --- KDI031947--- Customer Reference: [KDI031947] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 2858 --- 5/9/2024 1:19:23 PM --- KDI031947--- detail record posted [using Inventory: RENTVT]
- SSN: 2858 --- 5/9/2024 1:19:28 PM --- KDI031947--- Customer Reference: [KDI031947] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 2858 --- 5/9/2024 1:19:29 PM --- KDI031947--- detail record posted [using Inventory: PESTVT]
- SSN: 2858 --- 5/9/2024 1:19:33 PM --- KDI031947--- Customer Reference: [KDI031947] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 2858 --- 5/9/2024 1:19:33 PM --- KDI031947--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2858 --- 5/9/2024 1:19:38 PM --- KDI031947--- Customer Reference: [KDI031947] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 2858 --- 5/9/2024 1:19:38 PM --- KDI031947--- detail record posted [using Inventory: CUSAVT]
- SSN: 2858 --- 5/9/2024 1:19:44 PM --- KDI031947--- Document is RELEASED
- SSN: 2858 --- 5/9/2024 1:19:44 PM --- KDI031947--- Success. Marking Header STATUS = 1
- SSN: 2858 --- 5/9/2024 1:19:44 PM --- KDI031947--- Porting of Invoice [KDI031947] completed
- SSN: 2858 --- 5/9/2024 1:19:44 PM --- KDI031947--- Signed-out from Acumatica
- SSN: 2858 --- 5/9/2024 1:19:44 PM --- KDI031947--- -Done-
- End of audit trail
- Errors: 0