Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007954
- SSN: 0 --- 9/28/2023 12:09:39 AM --- KDI007954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:09:39 AM --- KDI007954--- Received PMS request to port bill: [KDI007954] from client IP: [10.10.200.2]
- SSN: 229 --- 9/28/2023 12:09:39 AM --- KDI007954--- Validating header records of found bill: [KDI007954]
- SSN: 229 --- 9/28/2023 12:09:39 AM --- KDI007954--- Validating details of found bill: [KDI007954]
- SSN: 229 --- 9/28/2023 12:09:39 AM --- KDI007954--- Signed-on to Acumatica
- SSN: 229 --- 9/28/2023 12:09:40 AM --- KDI007954--- Posting KDI Invoice#: [KDI007954] to AQ (CAS Series Nbr.: KDI007954)
- SSN: 229 --- 9/28/2023 12:09:45 AM --- KDI007954--- KDI Invoice#: [KDI007954] has been to AQ Reference Number [KDI007954]
- SSN: 229 --- 9/28/2023 12:09:45 AM --- KDI007954--- Customer Reference: [KDI007954] Invetory ID: SIGNVT Qty: 1 Unit Price: 5336.56 Description: Signboard Fee-1 (not encoded) Line Amount: 5336.56
- SSN: 229 --- 9/28/2023 12:09:45 AM --- KDI007954--- detail record posted [using Inventory: SIGNVT]
- SSN: 229 --- 9/28/2023 12:09:50 AM --- KDI007954--- Customer Reference: [KDI007954] Invetory ID: PESTVT Qty: 1 Unit Price: 569.54 Description: Pest Control (not encoded) Line Amount: 569.54
- SSN: 229 --- 9/28/2023 12:09:50 AM --- KDI007954--- detail record posted [using Inventory: PESTVT]
- SSN: 229 --- 9/28/2023 12:09:55 AM --- KDI007954--- Customer Reference: [KDI007954] Invetory ID: CUSAVT Qty: 1 Unit Price: 9950.62 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9950.62
- SSN: 229 --- 9/28/2023 12:09:55 AM --- KDI007954--- detail record posted [using Inventory: CUSAVT]
- SSN: 229 --- 9/28/2023 12:10:00 AM --- KDI007954--- Customer Reference: [KDI007954] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3457.44 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 3457.44
- SSN: 229 --- 9/28/2023 12:10:00 AM --- KDI007954--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 229 --- 9/28/2023 12:10:05 AM --- KDI007954--- Customer Reference: [KDI007954] Invetory ID: RENTVT Qty: 1 Unit Price: 96395.05 Description: Office Space Rental (not encoded) Line Amount: 96395.05
- SSN: 229 --- 9/28/2023 12:10:05 AM --- KDI007954--- detail record posted [using Inventory: RENTVT]
- SSN: 229 --- 9/28/2023 12:10:10 AM --- KDI007954--- Document is RELEASED
- SSN: 229 --- 9/28/2023 12:10:10 AM --- KDI007954--- Success. Marking Header STATUS = 1
- SSN: 229 --- 9/28/2023 12:10:10 AM --- KDI007954--- Porting of Invoice [KDI007954] completed
- SSN: 229 --- 9/28/2023 12:10:10 AM --- KDI007954--- Signed-out from Acumatica
- SSN: 229 --- 9/28/2023 12:10:10 AM --- KDI007954--- -Done-
- End of audit trail
- Errors: 0