Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032008
- SSN: 0 --- 5/9/2024 1:47:38 PM --- KDI032008--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:47:38 PM --- KDI032008--- Received PMS request to port bill: [KDI032008] from client IP: [192.168.1.176]
- SSN: 2919 --- 5/9/2024 1:47:38 PM --- KDI032008--- Validating header records of found bill: [KDI032008]
- SSN: 2919 --- 5/9/2024 1:47:38 PM --- KDI032008--- Validating details of found bill: [KDI032008]
- SSN: 2919 --- 5/9/2024 1:47:38 PM --- KDI032008--- Signed-on to Acumatica
- SSN: 2919 --- 5/9/2024 1:47:38 PM --- KDI032008--- Posting KDI Invoice#: [KDI032008] to AQ (CAS Series Nbr.: KDI032008)
- SSN: 2919 --- 5/9/2024 1:47:43 PM --- KDI032008--- KDI Invoice#: [KDI032008] has been to AQ Reference Number [KDI032008]
- SSN: 2919 --- 5/9/2024 1:47:43 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: SIGNVT Qty: 1 Unit Price: 8460.3 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8460.3
- SSN: 2919 --- 5/9/2024 1:47:44 PM --- KDI032008--- detail record posted [using Inventory: SIGNVT]
- SSN: 2919 --- 5/9/2024 1:47:48 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: SIGNVT Qty: 1 Unit Price: 9668.89 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 9668.89
- SSN: 2919 --- 5/9/2024 1:47:49 PM --- KDI032008--- detail record posted [using Inventory: SIGNVT]
- SSN: 2919 --- 5/9/2024 1:47:53 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: PESTVT Qty: 1 Unit Price: 1264.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1264.2
- SSN: 2919 --- 5/9/2024 1:47:54 PM --- KDI032008--- detail record posted [using Inventory: PESTVT]
- SSN: 2919 --- 5/9/2024 1:47:58 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 9039.34 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 9039.34
- SSN: 2919 --- 5/9/2024 1:47:59 PM --- KDI032008--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2919 --- 5/9/2024 1:48:03 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: CUSAVT Qty: 1 Unit Price: 38978.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38978.3
- SSN: 2919 --- 5/9/2024 1:48:04 PM --- KDI032008--- detail record posted [using Inventory: CUSAVT]
- SSN: 2919 --- 5/9/2024 1:48:08 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: PARKINGVT Qty: 1 Unit Price: 38311.6 Description: Car Parking Space Rental ( 4@ 8,551.70 ) (not encoded) Line Amount: 38311.6
- SSN: 2919 --- 5/9/2024 1:48:09 PM --- KDI032008--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2919 --- 5/9/2024 1:48:13 PM --- KDI032008--- Customer Reference: [KDI032008] Invetory ID: RENTVT Qty: 1 Unit Price: 497177.35 Description: Office Space Rental (not encoded) Line Amount: 497177.35
- SSN: 2919 --- 5/9/2024 1:48:14 PM --- KDI032008--- detail record posted [using Inventory: RENTVT]
- SSN: 2919 --- 5/9/2024 1:48:19 PM --- KDI032008--- Document is RELEASED
- SSN: 2919 --- 5/9/2024 1:48:19 PM --- KDI032008--- Success. Marking Header STATUS = 1
- SSN: 2919 --- 5/9/2024 1:48:19 PM --- KDI032008--- Porting of Invoice [KDI032008] completed
- SSN: 2919 --- 5/9/2024 1:48:19 PM --- KDI032008--- Signed-out from Acumatica
- SSN: 2919 --- 5/9/2024 1:48:19 PM --- KDI032008--- -Done-
- End of audit trail
- Errors: 0