Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008516
- SSN: 0 --- 10/31/2023 6:26:43 PM --- KDI008516--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:26:43 PM --- KDI008516--- Received PMS request to port bill: [KDI008516] from client IP: [10.10.200.2]
- SSN: 736 --- 10/31/2023 6:26:43 PM --- KDI008516--- Validating header records of found bill: [KDI008516]
- SSN: 736 --- 10/31/2023 6:26:43 PM --- KDI008516--- Validating details of found bill: [KDI008516]
- SSN: 736 --- 10/31/2023 6:26:43 PM --- KDI008516--- Signed-on to Acumatica
- SSN: 736 --- 10/31/2023 6:26:43 PM --- KDI008516--- Posting KDI Invoice#: [KDI008516] to AQ (CAS Series Nbr.: KDI008516)
- SSN: 736 --- 10/31/2023 6:26:48 PM --- KDI008516--- KDI Invoice#: [KDI008516] has been to AQ Reference Number [KDI008516]
- SSN: 736 --- 10/31/2023 6:26:48 PM --- KDI008516--- Customer Reference: [KDI008516] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 736 --- 10/31/2023 6:26:49 PM --- KDI008516--- detail record posted [using Inventory: PESTVT]
- SSN: 736 --- 10/31/2023 6:26:53 PM --- KDI008516--- Customer Reference: [KDI008516] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 736 --- 10/31/2023 6:26:54 PM --- KDI008516--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 736 --- 10/31/2023 6:26:59 PM --- KDI008516--- Customer Reference: [KDI008516] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 736 --- 10/31/2023 6:26:59 PM --- KDI008516--- detail record posted [using Inventory: CUSAVT]
- SSN: 736 --- 10/31/2023 6:27:04 PM --- KDI008516--- Customer Reference: [KDI008516] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 736 --- 10/31/2023 6:27:04 PM --- KDI008516--- detail record posted [using Inventory: RENTVT]
- SSN: 736 --- 10/31/2023 6:27:09 PM --- KDI008516--- Document is RELEASED
- SSN: 736 --- 10/31/2023 6:27:09 PM --- KDI008516--- Success. Marking Header STATUS = 1
- SSN: 736 --- 10/31/2023 6:27:09 PM --- KDI008516--- Porting of Invoice [KDI008516] completed
- SSN: 736 --- 10/31/2023 6:27:09 PM --- KDI008516--- Signed-out from Acumatica
- SSN: 736 --- 10/31/2023 6:27:09 PM --- KDI008516--- -Done-
- End of audit trail
- Errors: 0