Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008175
- SSN: 0 --- 10/2/2023 1:38:23 PM --- KDI008175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:38:23 PM --- KDI008175--- Received PMS request to port bill: [KDI008175] from client IP: [10.10.200.2]
- SSN: 366 --- 10/2/2023 1:38:23 PM --- KDI008175--- Validating header records of found bill: [KDI008175]
- SSN: 366 --- 10/2/2023 1:38:23 PM --- KDI008175--- Validating details of found bill: [KDI008175]
- SSN: 366 --- 10/2/2023 1:38:24 PM --- KDI008175--- Signed-on to Acumatica
- SSN: 366 --- 10/2/2023 1:38:24 PM --- KDI008175--- Posting KDI Invoice#: [KDI008175] to AQ (CAS Series Nbr.: KDI008175)
- SSN: 366 --- 10/2/2023 1:38:29 PM --- KDI008175--- KDI Invoice#: [KDI008175] has been to AQ Reference Number [KDI008175]
- SSN: 366 --- 10/2/2023 1:38:29 PM --- KDI008175--- Customer Reference: [KDI008175] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 366 --- 10/2/2023 1:38:29 PM --- KDI008175--- detail record posted [using Inventory: PESTVT]
- SSN: 366 --- 10/2/2023 1:38:34 PM --- KDI008175--- Customer Reference: [KDI008175] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 366 --- 10/2/2023 1:38:34 PM --- KDI008175--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 366 --- 10/2/2023 1:38:39 PM --- KDI008175--- Customer Reference: [KDI008175] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
- SSN: 366 --- 10/2/2023 1:38:39 PM --- KDI008175--- detail record posted [using Inventory: CUSAVT]
- SSN: 366 --- 10/2/2023 1:38:44 PM --- KDI008175--- Customer Reference: [KDI008175] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
- SSN: 366 --- 10/2/2023 1:38:44 PM --- KDI008175--- detail record posted [using Inventory: RENTVT]
- SSN: 366 --- 10/2/2023 1:38:49 PM --- KDI008175--- Document is RELEASED
- SSN: 366 --- 10/2/2023 1:38:49 PM --- KDI008175--- Success. Marking Header STATUS = 1
- SSN: 366 --- 10/2/2023 1:38:49 PM --- KDI008175--- Porting of Invoice [KDI008175] completed
- SSN: 366 --- 10/2/2023 1:38:49 PM --- KDI008175--- Signed-out from Acumatica
- SSN: 366 --- 10/2/2023 1:38:49 PM --- KDI008175--- -Done-
- End of audit trail
- Errors: 0