Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031986
- SSN: 0 --- 5/9/2024 1:37:07 PM --- KDI031986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:37:07 PM --- KDI031986--- Received PMS request to port bill: [KDI031986] from client IP: [192.168.1.176]
- SSN: 2897 --- 5/9/2024 1:37:07 PM --- KDI031986--- Validating header records of found bill: [KDI031986]
- SSN: 2897 --- 5/9/2024 1:37:07 PM --- KDI031986--- Validating details of found bill: [KDI031986]
- SSN: 2897 --- 5/9/2024 1:37:08 PM --- KDI031986--- Signed-on to Acumatica
- SSN: 2897 --- 5/9/2024 1:37:08 PM --- KDI031986--- Posting KDI Invoice#: [KDI031986] to AQ (CAS Series Nbr.: KDI031986)
- SSN: 2897 --- 5/9/2024 1:37:13 PM --- KDI031986--- KDI Invoice#: [KDI031986] has been to AQ Reference Number [KDI031986]
- SSN: 2897 --- 5/9/2024 1:37:13 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: PESTZR Qty: 1 Unit Price: 3388 Description: Pest Control (not encoded) Line Amount: 3388
- SSN: 2897 --- 5/9/2024 1:37:13 PM --- KDI031986--- detail record posted [using Inventory: PESTZR]
- SSN: 2897 --- 5/9/2024 1:37:18 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: CUSAVT Qty: 1 Unit Price: 32340 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32340
- SSN: 2897 --- 5/9/2024 1:37:18 PM --- KDI031986--- detail record posted [using Inventory: CUSAVT]
- SSN: 2897 --- 5/9/2024 1:37:23 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2352 Description: Motorcycle Space Rental ( 2@ 1,050.00 ) (not encoded) Line Amount: 2352
- SSN: 2897 --- 5/9/2024 1:37:24 PM --- KDI031986--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2897 --- 5/9/2024 1:37:28 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 2897 --- 5/9/2024 1:37:29 PM --- KDI031986--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2897 --- 5/9/2024 1:37:33 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: PARKINGVT Qty: 1 Unit Price: 18816 Description: Car Parking Space Rental ( 4@ 4,200.00 ) (not encoded) Line Amount: 18816
- SSN: 2897 --- 5/9/2024 1:37:34 PM --- KDI031986--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2897 --- 5/9/2024 1:37:38 PM --- KDI031986--- Customer Reference: [KDI031986] Invetory ID: RENTVT Qty: 1 Unit Price: 242550 Description: Office Space Rental (not encoded) Line Amount: 242550
- SSN: 2897 --- 5/9/2024 1:37:39 PM --- KDI031986--- detail record posted [using Inventory: RENTVT]
- SSN: 2897 --- 5/9/2024 1:37:44 PM --- KDI031986--- Document is RELEASED
- SSN: 2897 --- 5/9/2024 1:37:44 PM --- KDI031986--- Success. Marking Header STATUS = 1
- SSN: 2897 --- 5/9/2024 1:37:44 PM --- KDI031986--- Porting of Invoice [KDI031986] completed
- SSN: 2897 --- 5/9/2024 1:37:44 PM --- KDI031986--- Signed-out from Acumatica
- SSN: 2897 --- 5/9/2024 1:37:44 PM --- KDI031986--- -Done-
- End of audit trail
- Errors: 0