Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007819
- SSN: 0 --- 9/27/2023 10:37:16 PM --- KDI007819--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:37:16 PM --- KDI007819--- Received PMS request to port bill: [KDI007819] from client IP: [10.10.200.2]
- SSN: 7 --- 9/27/2023 10:37:16 PM --- KDI007819--- Validating header records of found bill: [KDI007819]
- SSN: 7 --- 9/27/2023 10:37:16 PM --- KDI007819--- Validating details of found bill: [KDI007819]
- SSN: 7 --- 9/27/2023 10:37:16 PM --- KDI007819--- Signed-on to Acumatica
- SSN: 7 --- 9/27/2023 10:37:16 PM --- KDI007819--- Posting KDI Invoice#: [KDI007819] to AQ (CAS Series Nbr.: KDI007819)
- SSN: 7 --- 9/27/2023 10:37:21 PM --- KDI007819--- KDI Invoice#: [KDI007819] has been to AQ Reference Number [KDI007819]
- SSN: 7 --- 9/27/2023 10:37:21 PM --- KDI007819--- Customer Reference: [KDI007819] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 7 --- 9/27/2023 10:37:22 PM --- KDI007819--- detail record posted [using Inventory: CUSAVT]
- SSN: 7 --- 9/27/2023 10:37:26 PM --- KDI007819--- Customer Reference: [KDI007819] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 7 --- 9/27/2023 10:37:27 PM --- KDI007819--- detail record posted [using Inventory: PESTVT]
- SSN: 7 --- 9/27/2023 10:37:31 PM --- KDI007819--- Customer Reference: [KDI007819] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 7 --- 9/27/2023 10:37:32 PM --- KDI007819--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 7 --- 9/27/2023 10:37:36 PM --- KDI007819--- Customer Reference: [KDI007819] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 7 --- 9/27/2023 10:37:37 PM --- KDI007819--- detail record posted [using Inventory: RENTVT]
- SSN: 7 --- 9/27/2023 10:37:42 PM --- KDI007819--- Document is RELEASED
- SSN: 7 --- 9/27/2023 10:37:42 PM --- KDI007819--- Success. Marking Header STATUS = 1
- SSN: 7 --- 9/27/2023 10:37:42 PM --- KDI007819--- Porting of Invoice [KDI007819] completed
- SSN: 7 --- 9/27/2023 10:37:42 PM --- KDI007819--- Signed-out from Acumatica
- SSN: 7 --- 9/27/2023 10:37:42 PM --- KDI007819--- -Done-
- End of audit trail
- Errors: 0