Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031956
- SSN: 0 --- 5/9/2024 1:23:46 PM --- KDI031956--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:23:46 PM --- KDI031956--- Received PMS request to port bill: [KDI031956] from client IP: [192.168.1.176]
- SSN: 2867 --- 5/9/2024 1:23:46 PM --- KDI031956--- Validating header records of found bill: [KDI031956]
- SSN: 2867 --- 5/9/2024 1:23:46 PM --- KDI031956--- Validating details of found bill: [KDI031956]
- SSN: 2867 --- 5/9/2024 1:23:47 PM --- KDI031956--- Signed-on to Acumatica
- SSN: 2867 --- 5/9/2024 1:23:47 PM --- KDI031956--- Posting KDI Invoice#: [KDI031956] to AQ (CAS Series Nbr.: KDI031956)
- SSN: 2867 --- 5/9/2024 1:23:52 PM --- KDI031956--- KDI Invoice#: [KDI031956] has been to AQ Reference Number [KDI031956]
- SSN: 2867 --- 5/9/2024 1:23:52 PM --- KDI031956--- Customer Reference: [KDI031956] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 2867 --- 5/9/2024 1:23:52 PM --- KDI031956--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 2867 --- 5/9/2024 1:23:57 PM --- KDI031956--- Customer Reference: [KDI031956] Invetory ID: PESTVT Qty: 1 Unit Price: 252.67 Description: Pest Control (not encoded) Line Amount: 252.67
- SSN: 2867 --- 5/9/2024 1:23:57 PM --- KDI031956--- detail record posted [using Inventory: PESTVT]
- SSN: 2867 --- 5/9/2024 1:24:02 PM --- KDI031956--- Customer Reference: [KDI031956] Invetory ID: CUSAVT Qty: 1 Unit Price: 6003.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6003.49
- SSN: 2867 --- 5/9/2024 1:24:02 PM --- KDI031956--- detail record posted [using Inventory: CUSAVT]
- SSN: 2867 --- 5/9/2024 1:24:07 PM --- KDI031956--- Customer Reference: [KDI031956] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2867 --- 5/9/2024 1:24:07 PM --- KDI031956--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2867 --- 5/9/2024 1:24:12 PM --- KDI031956--- Customer Reference: [KDI031956] Invetory ID: RENTVT Qty: 1 Unit Price: 17276.71 Description: Office Space Rental (not encoded) Line Amount: 17276.71
- SSN: 2867 --- 5/9/2024 1:24:12 PM --- KDI031956--- detail record posted [using Inventory: RENTVT]
- SSN: 2867 --- 5/9/2024 1:24:17 PM --- KDI031956--- Document is RELEASED
- SSN: 2867 --- 5/9/2024 1:24:17 PM --- KDI031956--- Success. Marking Header STATUS = 1
- SSN: 2867 --- 5/9/2024 1:24:17 PM --- KDI031956--- Porting of Invoice [KDI031956] completed
- SSN: 2867 --- 5/9/2024 1:24:17 PM --- KDI031956--- Signed-out from Acumatica
- SSN: 2867 --- 5/9/2024 1:24:17 PM --- KDI031956--- -Done-
- End of audit trail
- Errors: 0