Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008762
- SSN: 0 --- 12/1/2023 3:23:27 PM --- KDI008762--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:23:27 PM --- KDI008762--- Received PMS request to port bill: [KDI008762] from client IP: [192.168.1.167]
- SSN: 990 --- 12/1/2023 3:23:27 PM --- KDI008762--- Validating header records of found bill: [KDI008762]
- SSN: 990 --- 12/1/2023 3:23:27 PM --- KDI008762--- Validating details of found bill: [KDI008762]
- SSN: 990 --- 12/1/2023 3:23:27 PM --- KDI008762--- Signed-on to Acumatica
- SSN: 990 --- 12/1/2023 3:23:27 PM --- KDI008762--- Posting KDI Invoice#: [KDI008762] to AQ (CAS Series Nbr.: KDI008762)
- SSN: 990 --- 12/1/2023 3:23:32 PM --- KDI008762--- KDI Invoice#: [KDI008762] has been to AQ Reference Number [KDI008762]
- SSN: 990 --- 12/1/2023 3:23:32 PM --- KDI008762--- Customer Reference: [KDI008762] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 990 --- 12/1/2023 3:23:33 PM --- KDI008762--- detail record posted [using Inventory: PESTVT]
- SSN: 990 --- 12/1/2023 3:23:37 PM --- KDI008762--- Customer Reference: [KDI008762] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 990 --- 12/1/2023 3:23:38 PM --- KDI008762--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 990 --- 12/1/2023 3:23:42 PM --- KDI008762--- Customer Reference: [KDI008762] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 990 --- 12/1/2023 3:23:43 PM --- KDI008762--- detail record posted [using Inventory: CUSAVT]
- SSN: 990 --- 12/1/2023 3:23:47 PM --- KDI008762--- Customer Reference: [KDI008762] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 990 --- 12/1/2023 3:23:48 PM --- KDI008762--- detail record posted [using Inventory: RENTVT]
- SSN: 990 --- 12/1/2023 3:23:53 PM --- KDI008762--- Document is RELEASED
- SSN: 990 --- 12/1/2023 3:23:53 PM --- KDI008762--- Success. Marking Header STATUS = 1
- SSN: 990 --- 12/1/2023 3:23:53 PM --- KDI008762--- Porting of Invoice [KDI008762] completed
- SSN: 990 --- 12/1/2023 3:23:53 PM --- KDI008762--- Signed-out from Acumatica
- SSN: 990 --- 12/1/2023 3:23:53 PM --- KDI008762--- -Done-
- End of audit trail
- Errors: 0