Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031963
- SSN: 0 --- 5/9/2024 1:27:07 PM --- KDI031963--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:27:07 PM --- KDI031963--- Received PMS request to port bill: [KDI031963] from client IP: [192.168.1.176]
- SSN: 2874 --- 5/9/2024 1:27:07 PM --- KDI031963--- Validating header records of found bill: [KDI031963]
- SSN: 2874 --- 5/9/2024 1:27:07 PM --- KDI031963--- Validating details of found bill: [KDI031963]
- SSN: 2874 --- 5/9/2024 1:27:08 PM --- KDI031963--- Signed-on to Acumatica
- SSN: 2874 --- 5/9/2024 1:27:08 PM --- KDI031963--- Posting KDI Invoice#: [KDI031963] to AQ (CAS Series Nbr.: KDI031963)
- SSN: 2874 --- 5/9/2024 1:27:13 PM --- KDI031963--- KDI Invoice#: [KDI031963] has been to AQ Reference Number [KDI031963]
- SSN: 2874 --- 5/9/2024 1:27:13 PM --- KDI031963--- Customer Reference: [KDI031963] Invetory ID: PESTVT Qty: 1 Unit Price: 3310.52 Description: Pest Control (not encoded) Line Amount: 3310.52
- SSN: 2874 --- 5/9/2024 1:27:13 PM --- KDI031963--- detail record posted [using Inventory: PESTVT]
- SSN: 2874 --- 5/9/2024 1:27:18 PM --- KDI031963--- Customer Reference: [KDI031963] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 2874 --- 5/9/2024 1:27:18 PM --- KDI031963--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2874 --- 5/9/2024 1:27:23 PM --- KDI031963--- Customer Reference: [KDI031963] Invetory ID: CUSAVT Qty: 1 Unit Price: 43018.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43018.72
- SSN: 2874 --- 5/9/2024 1:27:23 PM --- KDI031963--- detail record posted [using Inventory: CUSAVT]
- SSN: 2874 --- 5/9/2024 1:27:28 PM --- KDI031963--- Customer Reference: [KDI031963] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 2874 --- 5/9/2024 1:27:28 PM --- KDI031963--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2874 --- 5/9/2024 1:27:33 PM --- KDI031963--- Customer Reference: [KDI031963] Invetory ID: RENTVT Qty: 1 Unit Price: 231631.2 Description: Office Space Rental (not encoded) Line Amount: 231631.2
- SSN: 2874 --- 5/9/2024 1:27:33 PM --- KDI031963--- detail record posted [using Inventory: RENTVT]
- SSN: 2874 --- 5/9/2024 1:27:38 PM --- KDI031963--- Document is RELEASED
- SSN: 2874 --- 5/9/2024 1:27:38 PM --- KDI031963--- Success. Marking Header STATUS = 1
- SSN: 2874 --- 5/9/2024 1:27:38 PM --- KDI031963--- Porting of Invoice [KDI031963] completed
- SSN: 2874 --- 5/9/2024 1:27:38 PM --- KDI031963--- Signed-out from Acumatica
- SSN: 2874 --- 5/9/2024 1:27:38 PM --- KDI031963--- -Done-
- End of audit trail
- Errors: 0