Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008179
- SSN: 0 --- 10/2/2023 1:40:30 PM --- KDI008179--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:40:30 PM --- KDI008179--- Received PMS request to port bill: [KDI008179] from client IP: [10.10.200.2]
- SSN: 370 --- 10/2/2023 1:40:30 PM --- KDI008179--- Validating header records of found bill: [KDI008179]
- SSN: 370 --- 10/2/2023 1:40:30 PM --- KDI008179--- Validating details of found bill: [KDI008179]
- SSN: 370 --- 10/2/2023 1:40:31 PM --- KDI008179--- Signed-on to Acumatica
- SSN: 370 --- 10/2/2023 1:40:31 PM --- KDI008179--- Posting KDI Invoice#: [KDI008179] to AQ (CAS Series Nbr.: KDI008179)
- SSN: 370 --- 10/2/2023 1:40:36 PM --- KDI008179--- KDI Invoice#: [KDI008179] has been to AQ Reference Number [KDI008179]
- SSN: 370 --- 10/2/2023 1:40:36 PM --- KDI008179--- Customer Reference: [KDI008179] Invetory ID: PESTVT Qty: 1 Unit Price: 10805.87 Description: Pest Control Vatable Sales (not encoded) Line Amount: 10805.87
- SSN: 370 --- 10/2/2023 1:40:37 PM --- KDI008179--- detail record posted [using Inventory: PESTVT]
- SSN: 370 --- 10/2/2023 1:40:41 PM --- KDI008179--- Customer Reference: [KDI008179] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 5292 Description: 3 Condenser Unit Space Rental (not encoded) Line Amount: 5292
- SSN: 370 --- 10/2/2023 1:40:42 PM --- KDI008179--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 370 --- 10/2/2023 1:40:46 PM --- KDI008179--- Customer Reference: [KDI008179] Invetory ID: CUSAVT Qty: 1 Unit Price: 103146.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 103146.96
- SSN: 370 --- 10/2/2023 1:40:47 PM --- KDI008179--- detail record posted [using Inventory: CUSAVT]
- SSN: 370 --- 10/2/2023 1:40:51 PM --- KDI008179--- Customer Reference: [KDI008179] Invetory ID: RENTVT Qty: 1 Unit Price: 649825.85 Description: Office Space Rental (not encoded) Line Amount: 649825.85
- SSN: 370 --- 10/2/2023 1:40:52 PM --- KDI008179--- detail record posted [using Inventory: RENTVT]
- SSN: 370 --- 10/2/2023 1:40:57 PM --- KDI008179--- Document is RELEASED
- SSN: 370 --- 10/2/2023 1:40:57 PM --- KDI008179--- Success. Marking Header STATUS = 1
- SSN: 370 --- 10/2/2023 1:40:57 PM --- KDI008179--- Porting of Invoice [KDI008179] completed
- SSN: 370 --- 10/2/2023 1:40:57 PM --- KDI008179--- Signed-out from Acumatica
- SSN: 370 --- 10/2/2023 1:40:57 PM --- KDI008179--- -Done-
- End of audit trail
- Errors: 0