Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008785
- SSN: 0 --- 12/1/2023 3:33:09 PM --- KDI008785--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:33:09 PM --- KDI008785--- Received PMS request to port bill: [KDI008785] from client IP: [192.168.1.167]
- SSN: 1013 --- 12/1/2023 3:33:09 PM --- KDI008785--- Validating header records of found bill: [KDI008785]
- SSN: 1013 --- 12/1/2023 3:33:09 PM --- KDI008785--- Validating details of found bill: [KDI008785]
- SSN: 1013 --- 12/1/2023 3:33:10 PM --- KDI008785--- Signed-on to Acumatica
- SSN: 1013 --- 12/1/2023 3:33:10 PM --- KDI008785--- Posting KDI Invoice#: [KDI008785] to AQ (CAS Series Nbr.: KDI008785)
- SSN: 1013 --- 12/1/2023 3:33:15 PM --- KDI008785--- KDI Invoice#: [KDI008785] has been to AQ Reference Number [KDI008785]
- SSN: 1013 --- 12/1/2023 3:33:15 PM --- KDI008785--- Customer Reference: [KDI008785] Invetory ID: PESTVT Qty: 1 Unit Price: 4519.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 4519.84
- SSN: 1013 --- 12/1/2023 3:33:15 PM --- KDI008785--- detail record posted [using Inventory: PESTVT]
- SSN: 1013 --- 12/1/2023 3:33:20 PM --- KDI008785--- Customer Reference: [KDI008785] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: 2 Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 1013 --- 12/1/2023 3:33:20 PM --- KDI008785--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1013 --- 12/1/2023 3:33:25 PM --- KDI008785--- Customer Reference: [KDI008785] Invetory ID: CUSAVT Qty: 1 Unit Price: 43143.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43143.91
- SSN: 1013 --- 12/1/2023 3:33:25 PM --- KDI008785--- detail record posted [using Inventory: CUSAVT]
- SSN: 1013 --- 12/1/2023 3:33:30 PM --- KDI008785--- Customer Reference: [KDI008785] Invetory ID: RENTVT Qty: 1 Unit Price: 271806.65 Description: Office Space Rental (not encoded) Line Amount: 271806.65
- SSN: 1013 --- 12/1/2023 3:33:30 PM --- KDI008785--- detail record posted [using Inventory: RENTVT]
- SSN: 1013 --- 12/1/2023 3:33:35 PM --- KDI008785--- Document is RELEASED
- SSN: 1013 --- 12/1/2023 3:33:35 PM --- KDI008785--- Success. Marking Header STATUS = 1
- SSN: 1013 --- 12/1/2023 3:33:35 PM --- KDI008785--- Porting of Invoice [KDI008785] completed
- SSN: 1013 --- 12/1/2023 3:33:35 PM --- KDI008785--- Signed-out from Acumatica
- SSN: 1013 --- 12/1/2023 3:33:35 PM --- KDI008785--- -Done-
- End of audit trail
- Errors: 0