Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009048
- SSN: 0 --- 1/2/2024 5:55:44 PM --- KDI009048--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 5:55:44 PM --- KDI009048--- Received PMS request to port bill: [KDI009048] from client IP: [192.168.1.167]
- SSN: 1282 --- 1/2/2024 5:55:44 PM --- KDI009048--- Validating header records of found bill: [KDI009048]
- SSN: 1282 --- 1/2/2024 5:55:44 PM --- KDI009048--- Validating details of found bill: [KDI009048]
- SSN: 1282 --- 1/2/2024 5:55:44 PM --- KDI009048--- Signed-on to Acumatica
- SSN: 1282 --- 1/2/2024 5:55:44 PM --- KDI009048--- Posting KDI Invoice#: [KDI009048] to AQ (CAS Series Nbr.: KDI009048)
- SSN: 1282 --- 1/2/2024 5:55:49 PM --- KDI009048--- KDI Invoice#: [KDI009048] has been to AQ Reference Number [KDI009048]
- SSN: 1282 --- 1/2/2024 5:55:49 PM --- KDI009048--- Customer Reference: [KDI009048] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 1282 --- 1/2/2024 5:55:50 PM --- KDI009048--- detail record posted [using Inventory: PESTVT]
- SSN: 1282 --- 1/2/2024 5:55:54 PM --- KDI009048--- Customer Reference: [KDI009048] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 1282 --- 1/2/2024 5:55:55 PM --- KDI009048--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1282 --- 1/2/2024 5:55:59 PM --- KDI009048--- Customer Reference: [KDI009048] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 1282 --- 1/2/2024 5:56:00 PM --- KDI009048--- detail record posted [using Inventory: CUSAVT]
- SSN: 1282 --- 1/2/2024 5:56:04 PM --- KDI009048--- Customer Reference: [KDI009048] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 1282 --- 1/2/2024 5:56:05 PM --- KDI009048--- detail record posted [using Inventory: RENTVT]
- SSN: 1282 --- 1/2/2024 5:56:10 PM --- KDI009048--- Document is RELEASED
- SSN: 1282 --- 1/2/2024 5:56:10 PM --- KDI009048--- Success. Marking Header STATUS = 1
- SSN: 1282 --- 1/2/2024 5:56:10 PM --- KDI009048--- Porting of Invoice [KDI009048] completed
- SSN: 1282 --- 1/2/2024 5:56:10 PM --- KDI009048--- Signed-out from Acumatica
- SSN: 1282 --- 1/2/2024 5:56:10 PM --- KDI009048--- -Done-
- End of audit trail
- Errors: 0