Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008552
- SSN: 0 --- 11/6/2023 9:19:47 AM --- KDI008552--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/6/2023 9:19:47 AM --- KDI008552--- Received PMS request to port bill: [KDI008552] from client IP: [192.168.1.167]
- SSN: 765 --- 11/6/2023 9:19:47 AM --- KDI008552--- Validating header records of found bill: [KDI008552]
- SSN: 765 --- 11/6/2023 9:19:47 AM --- KDI008552--- Validating details of found bill: [KDI008552]
- SSN: 765 --- 11/6/2023 9:19:48 AM --- KDI008552--- Signed-on to Acumatica
- SSN: 765 --- 11/6/2023 9:19:48 AM --- KDI008552--- Posting KDI Invoice#: [KDI008552] to AQ (CAS Series Nbr.: KDI008552)
- SSN: 765 --- 11/6/2023 9:19:53 AM --- KDI008552--- KDI Invoice#: [KDI008552] has been to AQ Reference Number [KDI008552]
- SSN: 765 --- 11/6/2023 9:19:53 AM --- KDI008552--- Customer Reference: [KDI008552] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 765 --- 11/6/2023 9:19:53 AM --- KDI008552--- detail record posted [using Inventory: PESTVT]
- SSN: 765 --- 11/6/2023 9:19:58 AM --- KDI008552--- Customer Reference: [KDI008552] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
- SSN: 765 --- 11/6/2023 9:19:58 AM --- KDI008552--- detail record posted [using Inventory: CUSAVT]
- SSN: 765 --- 11/6/2023 9:20:03 AM --- KDI008552--- Customer Reference: [KDI008552] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 765 --- 11/6/2023 9:20:03 AM --- KDI008552--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 765 --- 11/6/2023 9:20:08 AM --- KDI008552--- Customer Reference: [KDI008552] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
- SSN: 765 --- 11/6/2023 9:20:08 AM --- KDI008552--- detail record posted [using Inventory: RENTVT]
- SSN: 765 --- 11/6/2023 9:20:14 AM --- KDI008552--- Document is RELEASED
- SSN: 765 --- 11/6/2023 9:20:14 AM --- KDI008552--- Success. Marking Header STATUS = 1
- SSN: 765 --- 11/6/2023 9:20:14 AM --- KDI008552--- Porting of Invoice [KDI008552] completed
- SSN: 765 --- 11/6/2023 9:20:14 AM --- KDI008552--- Signed-out from Acumatica
- SSN: 765 --- 11/6/2023 9:20:14 AM --- KDI008552--- -Done-
- End of audit trail
- Errors: 0