Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008178
- SSN: 0 --- 10/2/2023 1:40:00 PM --- KDI008178--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:40:00 PM --- KDI008178--- Received PMS request to port bill: [KDI008178] from client IP: [10.10.200.2]
- SSN: 369 --- 10/2/2023 1:40:00 PM --- KDI008178--- Validating header records of found bill: [KDI008178]
- SSN: 369 --- 10/2/2023 1:40:00 PM --- KDI008178--- Validating details of found bill: [KDI008178]
- SSN: 369 --- 10/2/2023 1:40:00 PM --- KDI008178--- Signed-on to Acumatica
- SSN: 369 --- 10/2/2023 1:40:00 PM --- KDI008178--- Posting KDI Invoice#: [KDI008178] to AQ (CAS Series Nbr.: KDI008178)
- SSN: 369 --- 10/2/2023 1:40:05 PM --- KDI008178--- KDI Invoice#: [KDI008178] has been to AQ Reference Number [KDI008178]
- SSN: 369 --- 10/2/2023 1:40:05 PM --- KDI008178--- Customer Reference: [KDI008178] Invetory ID: PESTVT Qty: 1 Unit Price: 4519.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 4519.84
- SSN: 369 --- 10/2/2023 1:40:06 PM --- KDI008178--- detail record posted [using Inventory: PESTVT]
- SSN: 369 --- 10/2/2023 1:40:10 PM --- KDI008178--- Customer Reference: [KDI008178] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: 2 Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 369 --- 10/2/2023 1:40:11 PM --- KDI008178--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 369 --- 10/2/2023 1:40:16 PM --- KDI008178--- Customer Reference: [KDI008178] Invetory ID: CUSAVT Qty: 1 Unit Price: 43143.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43143.91
- SSN: 369 --- 10/2/2023 1:40:16 PM --- KDI008178--- detail record posted [using Inventory: CUSAVT]
- SSN: 369 --- 10/2/2023 1:40:21 PM --- KDI008178--- Customer Reference: [KDI008178] Invetory ID: RENTVT Qty: 1 Unit Price: 271806.65 Description: Office Space Rental (not encoded) Line Amount: 271806.65
- SSN: 369 --- 10/2/2023 1:40:21 PM --- KDI008178--- detail record posted [using Inventory: RENTVT]
- SSN: 369 --- 10/2/2023 1:40:26 PM --- KDI008178--- Document is RELEASED
- SSN: 369 --- 10/2/2023 1:40:26 PM --- KDI008178--- Success. Marking Header STATUS = 1
- SSN: 369 --- 10/2/2023 1:40:26 PM --- KDI008178--- Porting of Invoice [KDI008178] completed
- SSN: 369 --- 10/2/2023 1:40:26 PM --- KDI008178--- Signed-out from Acumatica
- SSN: 369 --- 10/2/2023 1:40:26 PM --- KDI008178--- -Done-
- End of audit trail
- Errors: 0