Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008227
- SSN: 0 --- 10/2/2023 2:03:15 PM --- KDI008227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:03:15 PM --- KDI008227--- Received PMS request to port bill: [KDI008227] from client IP: [10.10.200.2]
- SSN: 418 --- 10/2/2023 2:03:15 PM --- KDI008227--- Validating header records of found bill: [KDI008227]
- SSN: 418 --- 10/2/2023 2:03:15 PM --- KDI008227--- Validating details of found bill: [KDI008227]
- SSN: 418 --- 10/2/2023 2:03:15 PM --- KDI008227--- Signed-on to Acumatica
- SSN: 418 --- 10/2/2023 2:03:16 PM --- KDI008227--- Posting KDI Invoice#: [KDI008227] to AQ (CAS Series Nbr.: KDI008227)
- SSN: 418 --- 10/2/2023 2:03:21 PM --- KDI008227--- KDI Invoice#: [KDI008227] has been to AQ Reference Number [KDI008227]
- SSN: 418 --- 10/2/2023 2:03:21 PM --- KDI008227--- Customer Reference: [KDI008227] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 418 --- 10/2/2023 2:03:21 PM --- KDI008227--- detail record posted [using Inventory: PESTVT]
- SSN: 418 --- 10/2/2023 2:03:26 PM --- KDI008227--- Customer Reference: [KDI008227] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 418 --- 10/2/2023 2:03:26 PM --- KDI008227--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 418 --- 10/2/2023 2:03:31 PM --- KDI008227--- Customer Reference: [KDI008227] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 418 --- 10/2/2023 2:03:31 PM --- KDI008227--- detail record posted [using Inventory: CUSAVT]
- SSN: 418 --- 10/2/2023 2:03:36 PM --- KDI008227--- Customer Reference: [KDI008227] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 418 --- 10/2/2023 2:03:36 PM --- KDI008227--- detail record posted [using Inventory: RENTVT]
- SSN: 418 --- 10/2/2023 2:03:41 PM --- KDI008227--- Document is RELEASED
- SSN: 418 --- 10/2/2023 2:03:41 PM --- KDI008227--- Success. Marking Header STATUS = 1
- SSN: 418 --- 10/2/2023 2:03:41 PM --- KDI008227--- Porting of Invoice [KDI008227] completed
- SSN: 418 --- 10/2/2023 2:03:41 PM --- KDI008227--- Signed-out from Acumatica
- SSN: 418 --- 10/2/2023 2:03:41 PM --- KDI008227--- -Done-
- End of audit trail
- Errors: 0