Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031959
- SSN: 0 --- 5/9/2024 1:25:11 PM --- KDI031959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:25:11 PM --- KDI031959--- Received PMS request to port bill: [KDI031959] from client IP: [192.168.1.176]
- SSN: 2870 --- 5/9/2024 1:25:11 PM --- KDI031959--- Validating header records of found bill: [KDI031959]
- SSN: 2870 --- 5/9/2024 1:25:11 PM --- KDI031959--- Validating details of found bill: [KDI031959]
- SSN: 2870 --- 5/9/2024 1:25:12 PM --- KDI031959--- Signed-on to Acumatica
- SSN: 2870 --- 5/9/2024 1:25:12 PM --- KDI031959--- Posting KDI Invoice#: [KDI031959] to AQ (CAS Series Nbr.: KDI031959)
- SSN: 2870 --- 5/9/2024 1:25:17 PM --- KDI031959--- KDI Invoice#: [KDI031959] has been to AQ Reference Number [KDI031959]
- SSN: 2870 --- 5/9/2024 1:25:17 PM --- KDI031959--- Customer Reference: [KDI031959] Invetory ID: PESTVT Qty: 1 Unit Price: 1624 Description: Pest Control (not encoded) Line Amount: 1624
- SSN: 2870 --- 5/9/2024 1:25:17 PM --- KDI031959--- detail record posted [using Inventory: PESTVT]
- SSN: 2870 --- 5/9/2024 1:25:22 PM --- KDI031959--- Customer Reference: [KDI031959] Invetory ID: CUSAVT Qty: 1 Unit Price: 24360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24360
- SSN: 2870 --- 5/9/2024 1:25:23 PM --- KDI031959--- detail record posted [using Inventory: CUSAVT]
- SSN: 2870 --- 5/9/2024 1:25:27 PM --- KDI031959--- Customer Reference: [KDI031959] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 2870 --- 5/9/2024 1:25:27 PM --- KDI031959--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2870 --- 5/9/2024 1:25:32 PM --- KDI031959--- Customer Reference: [KDI031959] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2870 --- 5/9/2024 1:25:32 PM --- KDI031959--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2870 --- 5/9/2024 1:25:37 PM --- KDI031959--- Customer Reference: [KDI031959] Invetory ID: RENTVT Qty: 1 Unit Price: 138040 Description: Office Space Rental (not encoded) Line Amount: 138040
- SSN: 2870 --- 5/9/2024 1:25:37 PM --- KDI031959--- detail record posted [using Inventory: RENTVT]
- SSN: 2870 --- 5/9/2024 1:25:42 PM --- KDI031959--- Document is RELEASED
- SSN: 2870 --- 5/9/2024 1:25:42 PM --- KDI031959--- Success. Marking Header STATUS = 1
- SSN: 2870 --- 5/9/2024 1:25:42 PM --- KDI031959--- Porting of Invoice [KDI031959] completed
- SSN: 2870 --- 5/9/2024 1:25:42 PM --- KDI031959--- Signed-out from Acumatica
- SSN: 2870 --- 5/9/2024 1:25:42 PM --- KDI031959--- -Done-
- End of audit trail
- Errors: 0