Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032023
- SSN: 0 --- 5/9/2024 1:54:18 PM --- KDI032023--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:54:18 PM --- KDI032023--- Received PMS request to port bill: [KDI032023] from client IP: [192.168.1.176]
- SSN: 2934 --- 5/9/2024 1:54:18 PM --- KDI032023--- Validating header records of found bill: [KDI032023]
- SSN: 2934 --- 5/9/2024 1:54:18 PM --- KDI032023--- Validating details of found bill: [KDI032023]
- SSN: 2934 --- 5/9/2024 1:54:19 PM --- KDI032023--- Signed-on to Acumatica
- SSN: 2934 --- 5/9/2024 1:54:19 PM --- KDI032023--- Posting KDI Invoice#: [KDI032023] to AQ (CAS Series Nbr.: KDI032023)
- SSN: 2934 --- 5/9/2024 1:54:24 PM --- KDI032023--- KDI Invoice#: [KDI032023] has been to AQ Reference Number [KDI032023]
- SSN: 2934 --- 5/9/2024 1:54:24 PM --- KDI032023--- Customer Reference: [KDI032023] Invetory ID: PESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 2934 --- 5/9/2024 1:54:24 PM --- KDI032023--- detail record posted [using Inventory: PESTVT]
- SSN: 2934 --- 5/9/2024 1:54:29 PM --- KDI032023--- Customer Reference: [KDI032023] Invetory ID: CUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 2934 --- 5/9/2024 1:54:29 PM --- KDI032023--- detail record posted [using Inventory: CUSAVT]
- SSN: 2934 --- 5/9/2024 1:54:34 PM --- KDI032023--- Customer Reference: [KDI032023] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 2934 --- 5/9/2024 1:54:34 PM --- KDI032023--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2934 --- 5/9/2024 1:54:39 PM --- KDI032023--- Customer Reference: [KDI032023] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 2934 --- 5/9/2024 1:54:39 PM --- KDI032023--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2934 --- 5/9/2024 1:54:44 PM --- KDI032023--- Customer Reference: [KDI032023] Invetory ID: RENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 2934 --- 5/9/2024 1:54:44 PM --- KDI032023--- detail record posted [using Inventory: RENTVT]
- SSN: 2934 --- 5/9/2024 1:54:49 PM --- KDI032023--- Document is RELEASED
- SSN: 2934 --- 5/9/2024 1:54:49 PM --- KDI032023--- Success. Marking Header STATUS = 1
- SSN: 2934 --- 5/9/2024 1:54:49 PM --- KDI032023--- Porting of Invoice [KDI032023] completed
- SSN: 2934 --- 5/9/2024 1:54:49 PM --- KDI032023--- Signed-out from Acumatica
- SSN: 2934 --- 5/9/2024 1:54:49 PM --- KDI032023--- -Done-
- End of audit trail
- Errors: 0