Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008746
- SSN: 0 --- 12/1/2023 3:16:33 PM --- KDI008746--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:16:33 PM --- KDI008746--- Received PMS request to port bill: [KDI008746] from client IP: [192.168.1.167]
- SSN: 974 --- 12/1/2023 3:16:33 PM --- KDI008746--- Validating header records of found bill: [KDI008746]
- SSN: 974 --- 12/1/2023 3:16:33 PM --- KDI008746--- Validating details of found bill: [KDI008746]
- SSN: 974 --- 12/1/2023 3:16:34 PM --- KDI008746--- Signed-on to Acumatica
- SSN: 974 --- 12/1/2023 3:16:34 PM --- KDI008746--- Posting KDI Invoice#: [KDI008746] to AQ (CAS Series Nbr.: KDI008746)
- SSN: 974 --- 12/1/2023 3:16:39 PM --- KDI008746--- KDI Invoice#: [KDI008746] has been to AQ Reference Number [KDI008746]
- SSN: 974 --- 12/1/2023 3:16:39 PM --- KDI008746--- Customer Reference: [KDI008746] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 974 --- 12/1/2023 3:16:40 PM --- KDI008746--- detail record posted [using Inventory: PESTVT]
- SSN: 974 --- 12/1/2023 3:16:44 PM --- KDI008746--- Customer Reference: [KDI008746] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 974 --- 12/1/2023 3:16:44 PM --- KDI008746--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 974 --- 12/1/2023 3:16:49 PM --- KDI008746--- Customer Reference: [KDI008746] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 974 --- 12/1/2023 3:16:49 PM --- KDI008746--- detail record posted [using Inventory: CUSAVT]
- SSN: 974 --- 12/1/2023 3:16:54 PM --- KDI008746--- Customer Reference: [KDI008746] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 974 --- 12/1/2023 3:16:55 PM --- KDI008746--- detail record posted [using Inventory: RENTVT]
- SSN: 974 --- 12/1/2023 3:17:00 PM --- KDI008746--- Document is RELEASED
- SSN: 974 --- 12/1/2023 3:17:00 PM --- KDI008746--- Success. Marking Header STATUS = 1
- SSN: 974 --- 12/1/2023 3:17:00 PM --- KDI008746--- Porting of Invoice [KDI008746] completed
- SSN: 974 --- 12/1/2023 3:17:00 PM --- KDI008746--- Signed-out from Acumatica
- SSN: 974 --- 12/1/2023 3:17:00 PM --- KDI008746--- -Done-
- End of audit trail
- Errors: 0