Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031951
- SSN: 0 --- 5/9/2024 1:20:58 PM --- KDI031951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:20:58 PM --- KDI031951--- Received PMS request to port bill: [KDI031951] from client IP: [192.168.1.176]
- SSN: 2862 --- 5/9/2024 1:20:58 PM --- KDI031951--- Validating header records of found bill: [KDI031951]
- SSN: 2862 --- 5/9/2024 1:20:58 PM --- KDI031951--- Validating details of found bill: [KDI031951]
- SSN: 2862 --- 5/9/2024 1:20:59 PM --- KDI031951--- Signed-on to Acumatica
- SSN: 2862 --- 5/9/2024 1:20:59 PM --- KDI031951--- Posting KDI Invoice#: [KDI031951] to AQ (CAS Series Nbr.: KDI031951)
- SSN: 2862 --- 5/9/2024 1:21:04 PM --- KDI031951--- KDI Invoice#: [KDI031951] has been to AQ Reference Number [KDI031951]
- SSN: 2862 --- 5/9/2024 1:21:04 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: SIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 2862 --- 5/9/2024 1:21:04 PM --- KDI031951--- detail record posted [using Inventory: SIGNVT]
- SSN: 2862 --- 5/9/2024 1:21:09 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: PESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 2862 --- 5/9/2024 1:21:09 PM --- KDI031951--- detail record posted [using Inventory: PESTVT]
- SSN: 2862 --- 5/9/2024 1:21:14 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 6720 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 6720
- SSN: 2862 --- 5/9/2024 1:21:14 PM --- KDI031951--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2862 --- 5/9/2024 1:21:19 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: CUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 2862 --- 5/9/2024 1:21:19 PM --- KDI031951--- detail record posted [using Inventory: CUSAVT]
- SSN: 2862 --- 5/9/2024 1:21:24 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 2862 --- 5/9/2024 1:21:24 PM --- KDI031951--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2862 --- 5/9/2024 1:21:30 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: PARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 2862 --- 5/9/2024 1:21:30 PM --- KDI031951--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2862 --- 5/9/2024 1:21:34 PM --- KDI031951--- Customer Reference: [KDI031951] Invetory ID: RENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 2862 --- 5/9/2024 1:21:34 PM --- KDI031951--- detail record posted [using Inventory: RENTVT]
- SSN: 2862 --- 5/9/2024 1:21:39 PM --- KDI031951--- Document is RELEASED
- SSN: 2862 --- 5/9/2024 1:21:39 PM --- KDI031951--- Success. Marking Header STATUS = 1
- SSN: 2862 --- 5/9/2024 1:21:39 PM --- KDI031951--- Porting of Invoice [KDI031951] completed
- SSN: 2862 --- 5/9/2024 1:21:40 PM --- KDI031951--- Signed-out from Acumatica
- SSN: 2862 --- 5/9/2024 1:21:40 PM --- KDI031951--- -Done-
- End of audit trail
- Errors: 0