Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031961
- SSN: 0 --- 5/9/2024 1:26:12 PM --- KDI031961--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:26:12 PM --- KDI031961--- Received PMS request to port bill: [KDI031961] from client IP: [192.168.1.176]
- SSN: 2872 --- 5/9/2024 1:26:12 PM --- KDI031961--- Validating header records of found bill: [KDI031961]
- SSN: 2872 --- 5/9/2024 1:26:12 PM --- KDI031961--- Validating details of found bill: [KDI031961]
- SSN: 2872 --- 5/9/2024 1:26:13 PM --- KDI031961--- Signed-on to Acumatica
- SSN: 2872 --- 5/9/2024 1:26:13 PM --- KDI031961--- Posting KDI Invoice#: [KDI031961] to AQ (CAS Series Nbr.: KDI031961)
- SSN: 2872 --- 5/9/2024 1:26:18 PM --- KDI031961--- KDI Invoice#: [KDI031961] has been to AQ Reference Number [KDI031961]
- SSN: 2872 --- 5/9/2024 1:26:18 PM --- KDI031961--- Customer Reference: [KDI031961] Invetory ID: PESTVT Qty: 1 Unit Price: 5332.8 Description: Pest Control (not encoded) Line Amount: 5332.8
- SSN: 2872 --- 5/9/2024 1:26:18 PM --- KDI031961--- detail record posted [using Inventory: PESTVT]
- SSN: 2872 --- 5/9/2024 1:26:23 PM --- KDI031961--- Customer Reference: [KDI031961] Invetory ID: CUSAVT Qty: 1 Unit Price: 51249.05 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 51249.05
- SSN: 2872 --- 5/9/2024 1:26:23 PM --- KDI031961--- detail record posted [using Inventory: CUSAVT]
- SSN: 2872 --- 5/9/2024 1:26:28 PM --- KDI031961--- Customer Reference: [KDI031961] Invetory ID: PARKINGVT Qty: 1 Unit Price: 25872 Description: Car Parking Space Rental ( 4@ 5,775.00 ) (not encoded) Line Amount: 25872
- SSN: 2872 --- 5/9/2024 1:26:29 PM --- KDI031961--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2872 --- 5/9/2024 1:26:33 PM --- KDI031961--- Customer Reference: [KDI031961] Invetory ID: RENTVT Qty: 1 Unit Price: 386785.28 Description: Office Space Rental (not encoded) Line Amount: 386785.28
- SSN: 2872 --- 5/9/2024 1:26:33 PM --- KDI031961--- detail record posted [using Inventory: RENTVT]
- SSN: 2872 --- 5/9/2024 1:26:38 PM --- KDI031961--- Document is RELEASED
- SSN: 2872 --- 5/9/2024 1:26:38 PM --- KDI031961--- Success. Marking Header STATUS = 1
- SSN: 2872 --- 5/9/2024 1:26:38 PM --- KDI031961--- Porting of Invoice [KDI031961] completed
- SSN: 2872 --- 5/9/2024 1:26:38 PM --- KDI031961--- Signed-out from Acumatica
- SSN: 2872 --- 5/9/2024 1:26:38 PM --- KDI031961--- -Done-
- End of audit trail
- Errors: 0