Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008165
- SSN: 0 --- 10/2/2023 1:33:27 PM --- KDI008165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:33:27 PM --- KDI008165--- Received PMS request to port bill: [KDI008165] from client IP: [10.10.200.2]
- SSN: 356 --- 10/2/2023 1:33:27 PM --- KDI008165--- Validating header records of found bill: [KDI008165]
- SSN: 356 --- 10/2/2023 1:33:27 PM --- KDI008165--- Validating details of found bill: [KDI008165]
- SSN: 356 --- 10/2/2023 1:33:28 PM --- KDI008165--- Signed-on to Acumatica
- SSN: 356 --- 10/2/2023 1:33:28 PM --- KDI008165--- Posting KDI Invoice#: [KDI008165] to AQ (CAS Series Nbr.: KDI008165)
- SSN: 356 --- 10/2/2023 1:33:33 PM --- KDI008165--- KDI Invoice#: [KDI008165] has been to AQ Reference Number [KDI008165]
- SSN: 356 --- 10/2/2023 1:33:33 PM --- KDI008165--- Customer Reference: [KDI008165] Invetory ID: SIGNVT Qty: 1 Unit Price: 11206.79 Description: Signboard Fee-1 (not encoded) Line Amount: 11206.79
- SSN: 356 --- 10/2/2023 1:33:33 PM --- KDI008165--- detail record posted [using Inventory: SIGNVT]
- SSN: 356 --- 10/2/2023 1:33:38 PM --- KDI008165--- Customer Reference: [KDI008165] Invetory ID: PESTVT Qty: 1 Unit Price: 1281.47 Description: Pest Control (not encoded) Line Amount: 1281.47
- SSN: 356 --- 10/2/2023 1:33:38 PM --- KDI008165--- detail record posted [using Inventory: PESTVT]
- SSN: 356 --- 10/2/2023 1:33:43 PM --- KDI008165--- Customer Reference: [KDI008165] Invetory ID: RENTVT Qty: 1 Unit Price: 202429.61 Description: Office Space Rental (not encoded) Line Amount: 202429.61
- SSN: 356 --- 10/2/2023 1:33:43 PM --- KDI008165--- detail record posted [using Inventory: RENTVT]
- SSN: 356 --- 10/2/2023 1:33:48 PM --- KDI008165--- Customer Reference: [KDI008165] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 7260.62 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 7260.62
- SSN: 356 --- 10/2/2023 1:33:49 PM --- KDI008165--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 356 --- 10/2/2023 1:33:53 PM --- KDI008165--- Customer Reference: [KDI008165] Invetory ID: CUSAVT Qty: 1 Unit Price: 20896.51 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20896.51
- SSN: 356 --- 10/2/2023 1:33:53 PM --- KDI008165--- detail record posted [using Inventory: CUSAVT]
- SSN: 356 --- 10/2/2023 1:33:58 PM --- KDI008165--- Document is RELEASED
- SSN: 356 --- 10/2/2023 1:33:58 PM --- KDI008165--- Success. Marking Header STATUS = 1
- SSN: 356 --- 10/2/2023 1:33:58 PM --- KDI008165--- Porting of Invoice [KDI008165] completed
- SSN: 356 --- 10/2/2023 1:33:58 PM --- KDI008165--- Signed-out from Acumatica
- SSN: 356 --- 10/2/2023 1:33:58 PM --- KDI008165--- -Done-
- End of audit trail
- Errors: 0