Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031955
- SSN: 0 --- 5/9/2024 1:23:10 PM --- KDI031955--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:23:10 PM --- KDI031955--- Received PMS request to port bill: [KDI031955] from client IP: [192.168.1.176]
- SSN: 2866 --- 5/9/2024 1:23:10 PM --- KDI031955--- Validating header records of found bill: [KDI031955]
- SSN: 2866 --- 5/9/2024 1:23:10 PM --- KDI031955--- Validating details of found bill: [KDI031955]
- SSN: 2866 --- 5/9/2024 1:23:11 PM --- KDI031955--- Signed-on to Acumatica
- SSN: 2866 --- 5/9/2024 1:23:11 PM --- KDI031955--- Posting KDI Invoice#: [KDI031955] to AQ (CAS Series Nbr.: KDI031955)
- SSN: 2866 --- 5/9/2024 1:23:16 PM --- KDI031955--- KDI Invoice#: [KDI031955] has been to AQ Reference Number [KDI031955]
- SSN: 2866 --- 5/9/2024 1:23:16 PM --- KDI031955--- Customer Reference: [KDI031955] Invetory ID: SIGNVT Qty: 1 Unit Price: 4116 Description: Pylon Signage (not encoded) Line Amount: 4116
- SSN: 2866 --- 5/9/2024 1:23:16 PM --- KDI031955--- detail record posted [using Inventory: SIGNVT]
- SSN: 2866 --- 5/9/2024 1:23:21 PM --- KDI031955--- Customer Reference: [KDI031955] Invetory ID: PESTVT Qty: 1 Unit Price: 1281.28 Description: Pest Control (not encoded) Line Amount: 1281.28
- SSN: 2866 --- 5/9/2024 1:23:22 PM --- KDI031955--- detail record posted [using Inventory: PESTVT]
- SSN: 2866 --- 5/9/2024 1:23:26 PM --- KDI031955--- Customer Reference: [KDI031955] Invetory ID: CUSAVT Qty: 1 Unit Price: 12230.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12230.4
- SSN: 2866 --- 5/9/2024 1:23:27 PM --- KDI031955--- detail record posted [using Inventory: CUSAVT]
- SSN: 2866 --- 5/9/2024 1:23:31 PM --- KDI031955--- Customer Reference: [KDI031955] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 2866 --- 5/9/2024 1:23:32 PM --- KDI031955--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2866 --- 5/9/2024 1:23:36 PM --- KDI031955--- Customer Reference: [KDI031955] Invetory ID: RENTVT Qty: 1 Unit Price: 91728 Description: Office Space Rental (not encoded) Line Amount: 91728
- SSN: 2866 --- 5/9/2024 1:23:37 PM --- KDI031955--- detail record posted [using Inventory: RENTVT]
- SSN: 2866 --- 5/9/2024 1:23:42 PM --- KDI031955--- Document is RELEASED
- SSN: 2866 --- 5/9/2024 1:23:42 PM --- KDI031955--- Success. Marking Header STATUS = 1
- SSN: 2866 --- 5/9/2024 1:23:42 PM --- KDI031955--- Porting of Invoice [KDI031955] completed
- SSN: 2866 --- 5/9/2024 1:23:42 PM --- KDI031955--- Signed-out from Acumatica
- SSN: 2866 --- 5/9/2024 1:23:42 PM --- KDI031955--- -Done-
- End of audit trail
- Errors: 0