Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008786
- SSN: 0 --- 12/1/2023 3:33:39 PM --- KDI008786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:33:39 PM --- KDI008786--- Received PMS request to port bill: [KDI008786] from client IP: [192.168.1.167]
- SSN: 1014 --- 12/1/2023 3:33:39 PM --- KDI008786--- Validating header records of found bill: [KDI008786]
- SSN: 1014 --- 12/1/2023 3:33:39 PM --- KDI008786--- Validating details of found bill: [KDI008786]
- SSN: 1014 --- 12/1/2023 3:33:40 PM --- KDI008786--- Signed-on to Acumatica
- SSN: 1014 --- 12/1/2023 3:33:40 PM --- KDI008786--- Posting KDI Invoice#: [KDI008786] to AQ (CAS Series Nbr.: KDI008786)
- SSN: 1014 --- 12/1/2023 3:33:45 PM --- KDI008786--- KDI Invoice#: [KDI008786] has been to AQ Reference Number [KDI008786]
- SSN: 1014 --- 12/1/2023 3:33:45 PM --- KDI008786--- Customer Reference: [KDI008786] Invetory ID: PESTVT Qty: 1 Unit Price: 10805.87 Description: Pest Control Vatable Sales (not encoded) Line Amount: 10805.87
- SSN: 1014 --- 12/1/2023 3:33:45 PM --- KDI008786--- detail record posted [using Inventory: PESTVT]
- SSN: 1014 --- 12/1/2023 3:33:50 PM --- KDI008786--- Customer Reference: [KDI008786] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 5040 Description: 3 Condenser Unit Space Rental (not encoded) Line Amount: 5040
- SSN: 1014 --- 12/1/2023 3:33:50 PM --- KDI008786--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1014 --- 12/1/2023 3:33:55 PM --- KDI008786--- Customer Reference: [KDI008786] Invetory ID: CUSAVT Qty: 1 Unit Price: 103146.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 103146.96
- SSN: 1014 --- 12/1/2023 3:33:55 PM --- KDI008786--- detail record posted [using Inventory: CUSAVT]
- SSN: 1014 --- 12/1/2023 3:34:00 PM --- KDI008786--- Customer Reference: [KDI008786] Invetory ID: RENTVT Qty: 1 Unit Price: 649825.85 Description: Office Space Rental (not encoded) Line Amount: 649825.85
- SSN: 1014 --- 12/1/2023 3:34:00 PM --- KDI008786--- detail record posted [using Inventory: RENTVT]
- SSN: 1014 --- 12/1/2023 3:34:05 PM --- KDI008786--- Document is RELEASED
- SSN: 1014 --- 12/1/2023 3:34:05 PM --- KDI008786--- Success. Marking Header STATUS = 1
- SSN: 1014 --- 12/1/2023 3:34:05 PM --- KDI008786--- Porting of Invoice [KDI008786] completed
- SSN: 1014 --- 12/1/2023 3:34:05 PM --- KDI008786--- Signed-out from Acumatica
- SSN: 1014 --- 12/1/2023 3:34:05 PM --- KDI008786--- -Done-
- End of audit trail
- Errors: 0