Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031952
- SSN: 0 --- 5/9/2024 1:21:43 PM --- KDI031952--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:21:43 PM --- KDI031952--- Received PMS request to port bill: [KDI031952] from client IP: [192.168.1.176]
- SSN: 2863 --- 5/9/2024 1:21:43 PM --- KDI031952--- Validating header records of found bill: [KDI031952]
- SSN: 2863 --- 5/9/2024 1:21:43 PM --- KDI031952--- Validating details of found bill: [KDI031952]
- SSN: 2863 --- 5/9/2024 1:21:44 PM --- KDI031952--- Signed-on to Acumatica
- SSN: 2863 --- 5/9/2024 1:21:44 PM --- KDI031952--- Posting KDI Invoice#: [KDI031952] to AQ (CAS Series Nbr.: KDI031952)
- SSN: 2863 --- 5/9/2024 1:21:49 PM --- KDI031952--- KDI Invoice#: [KDI031952] has been to AQ Reference Number [KDI031952]
- SSN: 2863 --- 5/9/2024 1:21:49 PM --- KDI031952--- Customer Reference: [KDI031952] Invetory ID: PESTVT Qty: 1 Unit Price: 3478.5 Description: Pest Control (not encoded) Line Amount: 3478.5
- SSN: 2863 --- 5/9/2024 1:21:50 PM --- KDI031952--- detail record posted [using Inventory: PESTVT]
- SSN: 2863 --- 5/9/2024 1:21:54 PM --- KDI031952--- Customer Reference: [KDI031952] Invetory ID: CUSAVT Qty: 1 Unit Price: 34784.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34784.96
- SSN: 2863 --- 5/9/2024 1:21:55 PM --- KDI031952--- detail record posted [using Inventory: CUSAVT]
- SSN: 2863 --- 5/9/2024 1:21:59 PM --- KDI031952--- Customer Reference: [KDI031952] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2863 --- 5/9/2024 1:21:59 PM --- KDI031952--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2863 --- 5/9/2024 1:22:04 PM --- KDI031952--- Customer Reference: [KDI031952] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 2863 --- 5/9/2024 1:22:05 PM --- KDI031952--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2863 --- 5/9/2024 1:22:10 PM --- KDI031952--- Customer Reference: [KDI031952] Invetory ID: RENTVT Qty: 1 Unit Price: 243494.72 Description: Office Space Rental (not encoded) Line Amount: 243494.72
- SSN: 2863 --- 5/9/2024 1:22:10 PM --- KDI031952--- detail record posted [using Inventory: RENTVT]
- SSN: 2863 --- 5/9/2024 1:22:15 PM --- KDI031952--- Document is RELEASED
- SSN: 2863 --- 5/9/2024 1:22:15 PM --- KDI031952--- Success. Marking Header STATUS = 1
- SSN: 2863 --- 5/9/2024 1:22:15 PM --- KDI031952--- Porting of Invoice [KDI031952] completed
- SSN: 2863 --- 5/9/2024 1:22:15 PM --- KDI031952--- Signed-out from Acumatica
- SSN: 2863 --- 5/9/2024 1:22:15 PM --- KDI031952--- -Done-
- End of audit trail
- Errors: 0