Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008784
- SSN: 0 --- 12/1/2023 3:32:39 PM --- KDI008784--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:32:39 PM --- KDI008784--- Received PMS request to port bill: [KDI008784] from client IP: [192.168.1.167]
- SSN: 1012 --- 12/1/2023 3:32:39 PM --- KDI008784--- Validating header records of found bill: [KDI008784]
- SSN: 1012 --- 12/1/2023 3:32:39 PM --- KDI008784--- Validating details of found bill: [KDI008784]
- SSN: 1012 --- 12/1/2023 3:32:40 PM --- KDI008784--- Signed-on to Acumatica
- SSN: 1012 --- 12/1/2023 3:32:40 PM --- KDI008784--- Posting KDI Invoice#: [KDI008784] to AQ (CAS Series Nbr.: KDI008784)
- SSN: 1012 --- 12/1/2023 3:32:45 PM --- KDI008784--- KDI Invoice#: [KDI008784] has been to AQ Reference Number [KDI008784]
- SSN: 1012 --- 12/1/2023 3:32:45 PM --- KDI008784--- Customer Reference: [KDI008784] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 1012 --- 12/1/2023 3:32:45 PM --- KDI008784--- detail record posted [using Inventory: PESTVT]
- SSN: 1012 --- 12/1/2023 3:32:50 PM --- KDI008784--- Customer Reference: [KDI008784] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 1012 --- 12/1/2023 3:32:50 PM --- KDI008784--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1012 --- 12/1/2023 3:32:55 PM --- KDI008784--- Customer Reference: [KDI008784] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 1012 --- 12/1/2023 3:32:55 PM --- KDI008784--- detail record posted [using Inventory: CUSAVT]
- SSN: 1012 --- 12/1/2023 3:33:00 PM --- KDI008784--- Customer Reference: [KDI008784] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 1012 --- 12/1/2023 3:33:00 PM --- KDI008784--- detail record posted [using Inventory: RENTVT]
- SSN: 1012 --- 12/1/2023 3:33:06 PM --- KDI008784--- Document is RELEASED
- SSN: 1012 --- 12/1/2023 3:33:06 PM --- KDI008784--- Success. Marking Header STATUS = 1
- SSN: 1012 --- 12/1/2023 3:33:06 PM --- KDI008784--- Porting of Invoice [KDI008784] completed
- SSN: 1012 --- 12/1/2023 3:33:06 PM --- KDI008784--- Signed-out from Acumatica
- SSN: 1012 --- 12/1/2023 3:33:06 PM --- KDI008784--- -Done-
- End of audit trail
- Errors: 0