Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008145
- SSN: 0 --- 10/2/2023 1:24:17 PM --- KDI008145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:24:17 PM --- KDI008145--- Received PMS request to port bill: [KDI008145] from client IP: [10.10.200.2]
- SSN: 336 --- 10/2/2023 1:24:17 PM --- KDI008145--- Validating header records of found bill: [KDI008145]
- SSN: 336 --- 10/2/2023 1:24:17 PM --- KDI008145--- Validating details of found bill: [KDI008145]
- SSN: 336 --- 10/2/2023 1:24:17 PM --- KDI008145--- Signed-on to Acumatica
- SSN: 336 --- 10/2/2023 1:24:17 PM --- KDI008145--- Posting KDI Invoice#: [KDI008145] to AQ (CAS Series Nbr.: KDI008145)
- SSN: 336 --- 10/2/2023 1:24:23 PM --- KDI008145--- KDI Invoice#: [KDI008145] has been to AQ Reference Number [KDI008145]
- SSN: 336 --- 10/2/2023 1:24:23 PM --- KDI008145--- Customer Reference: [KDI008145] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 336 --- 10/2/2023 1:24:23 PM --- KDI008145--- detail record posted [using Inventory: PESTVT]
- SSN: 336 --- 10/2/2023 1:24:28 PM --- KDI008145--- Customer Reference: [KDI008145] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 336 --- 10/2/2023 1:24:28 PM --- KDI008145--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 336 --- 10/2/2023 1:24:33 PM --- KDI008145--- Customer Reference: [KDI008145] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 336 --- 10/2/2023 1:24:33 PM --- KDI008145--- detail record posted [using Inventory: CUSAVT]
- SSN: 336 --- 10/2/2023 1:24:38 PM --- KDI008145--- Customer Reference: [KDI008145] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 336 --- 10/2/2023 1:24:38 PM --- KDI008145--- detail record posted [using Inventory: RENTVT]
- SSN: 336 --- 10/2/2023 1:24:43 PM --- KDI008145--- Document is RELEASED
- SSN: 336 --- 10/2/2023 1:24:43 PM --- KDI008145--- Success. Marking Header STATUS = 1
- SSN: 336 --- 10/2/2023 1:24:43 PM --- KDI008145--- Porting of Invoice [KDI008145] completed
- SSN: 336 --- 10/2/2023 1:24:43 PM --- KDI008145--- Signed-out from Acumatica
- SSN: 336 --- 10/2/2023 1:24:43 PM --- KDI008145--- -Done-
- End of audit trail
- Errors: 0