Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007841
- SSN: 0 --- 9/27/2023 10:51:26 PM --- KDI007841--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:51:26 PM --- KDI007841--- Received PMS request to port bill: [KDI007841] from client IP: [10.10.200.2]
- SSN: 30 --- 9/27/2023 10:51:26 PM --- KDI007841--- Validating header records of found bill: [KDI007841]
- SSN: 30 --- 9/27/2023 10:51:26 PM --- KDI007841--- Validating details of found bill: [KDI007841]
- SSN: 30 --- 9/27/2023 10:51:26 PM --- KDI007841--- Signed-on to Acumatica
- SSN: 30 --- 9/27/2023 10:51:26 PM --- KDI007841--- Posting KDI Invoice#: [KDI007841] to AQ (CAS Series Nbr.: KDI007841)
- SSN: 30 --- 9/27/2023 10:51:31 PM --- KDI007841--- KDI Invoice#: [KDI007841] has been to AQ Reference Number [KDI007841]
- SSN: 30 --- 9/27/2023 10:51:31 PM --- KDI007841--- Customer Reference: [KDI007841] Invetory ID: SIGNVT Qty: 1 Unit Price: 11206.79 Description: Signboard Fee-1 (not encoded) Line Amount: 11206.79
- SSN: 30 --- 9/27/2023 10:51:32 PM --- KDI007841--- detail record posted [using Inventory: SIGNVT]
- SSN: 30 --- 9/27/2023 10:51:36 PM --- KDI007841--- Customer Reference: [KDI007841] Invetory ID: PESTVT Qty: 1 Unit Price: 1281.47 Description: Pest Control (not encoded) Line Amount: 1281.47
- SSN: 30 --- 9/27/2023 10:51:37 PM --- KDI007841--- detail record posted [using Inventory: PESTVT]
- SSN: 30 --- 9/27/2023 10:51:41 PM --- KDI007841--- Customer Reference: [KDI007841] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 7260.62 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 7260.62
- SSN: 30 --- 9/27/2023 10:51:42 PM --- KDI007841--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 30 --- 9/27/2023 10:51:46 PM --- KDI007841--- Customer Reference: [KDI007841] Invetory ID: CUSAVT Qty: 1 Unit Price: 20896.51 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20896.51
- SSN: 30 --- 9/27/2023 10:51:47 PM --- KDI007841--- detail record posted [using Inventory: CUSAVT]
- SSN: 30 --- 9/27/2023 10:51:51 PM --- KDI007841--- Customer Reference: [KDI007841] Invetory ID: RENTVT Qty: 1 Unit Price: 202429.61 Description: Office Space Rental (not encoded) Line Amount: 202429.61
- SSN: 30 --- 9/27/2023 10:51:52 PM --- KDI007841--- detail record posted [using Inventory: RENTVT]
- SSN: 30 --- 9/27/2023 10:51:57 PM --- KDI007841--- Document is RELEASED
- SSN: 30 --- 9/27/2023 10:51:57 PM --- KDI007841--- Success. Marking Header STATUS = 1
- SSN: 30 --- 9/27/2023 10:51:57 PM --- KDI007841--- Porting of Invoice [KDI007841] completed
- SSN: 30 --- 9/27/2023 10:51:57 PM --- KDI007841--- Signed-out from Acumatica
- SSN: 30 --- 9/27/2023 10:51:57 PM --- KDI007841--- -Done-
- End of audit trail
- Errors: 0