Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008839
- SSN: 0 --- 12/1/2023 3:56:39 PM --- KDI008839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:56:39 PM --- KDI008839--- Received PMS request to port bill: [KDI008839] from client IP: [192.168.1.167]
- SSN: 1067 --- 12/1/2023 3:56:39 PM --- KDI008839--- Validating header records of found bill: [KDI008839]
- SSN: 1067 --- 12/1/2023 3:56:39 PM --- KDI008839--- Validating details of found bill: [KDI008839]
- SSN: 1067 --- 12/1/2023 3:56:40 PM --- KDI008839--- Signed-on to Acumatica
- SSN: 1067 --- 12/1/2023 3:56:40 PM --- KDI008839--- Posting KDI Invoice#: [KDI008839] to AQ (CAS Series Nbr.: KDI008839)
- SSN: 1067 --- 12/1/2023 3:56:45 PM --- KDI008839--- KDI Invoice#: [KDI008839] has been to AQ Reference Number [KDI008839]
- SSN: 1067 --- 12/1/2023 3:56:45 PM --- KDI008839--- Customer Reference: [KDI008839] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 1067 --- 12/1/2023 3:56:45 PM --- KDI008839--- detail record posted [using Inventory: PESTVT]
- SSN: 1067 --- 12/1/2023 3:56:50 PM --- KDI008839--- Customer Reference: [KDI008839] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 1067 --- 12/1/2023 3:56:50 PM --- KDI008839--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1067 --- 12/1/2023 3:56:55 PM --- KDI008839--- Customer Reference: [KDI008839] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 1067 --- 12/1/2023 3:56:55 PM --- KDI008839--- detail record posted [using Inventory: CUSAVT]
- SSN: 1067 --- 12/1/2023 3:57:00 PM --- KDI008839--- Customer Reference: [KDI008839] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 1067 --- 12/1/2023 3:57:00 PM --- KDI008839--- detail record posted [using Inventory: RENTVT]
- SSN: 1067 --- 12/1/2023 3:57:05 PM --- KDI008839--- Document is RELEASED
- SSN: 1067 --- 12/1/2023 3:57:05 PM --- KDI008839--- Success. Marking Header STATUS = 1
- SSN: 1067 --- 12/1/2023 3:57:05 PM --- KDI008839--- Porting of Invoice [KDI008839] completed
- SSN: 1067 --- 12/1/2023 3:57:05 PM --- KDI008839--- Signed-out from Acumatica
- SSN: 1067 --- 12/1/2023 3:57:05 PM --- KDI008839--- -Done-
- End of audit trail
- Errors: 0