Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008160
- SSN: 0 --- 10/2/2023 1:31:02 PM --- KDI008160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:31:02 PM --- KDI008160--- Received PMS request to port bill: [KDI008160] from client IP: [10.10.200.2]
- SSN: 351 --- 10/2/2023 1:31:02 PM --- KDI008160--- Validating header records of found bill: [KDI008160]
- SSN: 351 --- 10/2/2023 1:31:02 PM --- KDI008160--- Validating details of found bill: [KDI008160]
- SSN: 351 --- 10/2/2023 1:31:04 PM --- KDI008160--- Signed-on to Acumatica
- SSN: 351 --- 10/2/2023 1:31:04 PM --- KDI008160--- Posting KDI Invoice#: [KDI008160] to AQ (CAS Series Nbr.: KDI008160)
- SSN: 351 --- 10/2/2023 1:31:09 PM --- KDI008160--- KDI Invoice#: [KDI008160] has been to AQ Reference Number [KDI008160]
- SSN: 351 --- 10/2/2023 1:31:09 PM --- KDI008160--- Customer Reference: [KDI008160] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 351 --- 10/2/2023 1:31:09 PM --- KDI008160--- detail record posted [using Inventory: PESTVT]
- SSN: 351 --- 10/2/2023 1:31:15 PM --- KDI008160--- Customer Reference: [KDI008160] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 351 --- 10/2/2023 1:31:15 PM --- KDI008160--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 351 --- 10/2/2023 1:31:20 PM --- KDI008160--- Customer Reference: [KDI008160] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 351 --- 10/2/2023 1:31:20 PM --- KDI008160--- detail record posted [using Inventory: CUSAVT]
- SSN: 351 --- 10/2/2023 1:31:25 PM --- KDI008160--- Customer Reference: [KDI008160] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 351 --- 10/2/2023 1:31:25 PM --- KDI008160--- detail record posted [using Inventory: RENTVT]
- SSN: 351 --- 10/2/2023 1:31:31 PM --- KDI008160--- Document is RELEASED
- SSN: 351 --- 10/2/2023 1:31:31 PM --- KDI008160--- Success. Marking Header STATUS = 1
- SSN: 351 --- 10/2/2023 1:31:31 PM --- KDI008160--- Porting of Invoice [KDI008160] completed
- SSN: 351 --- 10/2/2023 1:31:31 PM --- KDI008160--- Signed-out from Acumatica
- SSN: 351 --- 10/2/2023 1:31:31 PM --- KDI008160--- -Done-
- End of audit trail
- Errors: 0