Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009050
- SSN: 0 --- 1/2/2024 5:56:43 PM --- KDI009050--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 5:56:43 PM --- KDI009050--- Received PMS request to port bill: [KDI009050] from client IP: [192.168.1.167]
- SSN: 1284 --- 1/2/2024 5:56:43 PM --- KDI009050--- Validating header records of found bill: [KDI009050]
- SSN: 1284 --- 1/2/2024 5:56:43 PM --- KDI009050--- Validating details of found bill: [KDI009050]
- SSN: 1284 --- 1/2/2024 5:56:44 PM --- KDI009050--- Signed-on to Acumatica
- SSN: 1284 --- 1/2/2024 5:56:44 PM --- KDI009050--- Posting KDI Invoice#: [KDI009050] to AQ (CAS Series Nbr.: KDI009050)
- SSN: 1284 --- 1/2/2024 5:56:49 PM --- KDI009050--- KDI Invoice#: [KDI009050] has been to AQ Reference Number [KDI009050]
- SSN: 1284 --- 1/2/2024 5:56:49 PM --- KDI009050--- Customer Reference: [KDI009050] Invetory ID: PESTVT Qty: 1 Unit Price: 10805.87 Description: Pest Control Vatable Sales (not encoded) Line Amount: 10805.87
- SSN: 1284 --- 1/2/2024 5:56:49 PM --- KDI009050--- detail record posted [using Inventory: PESTVT]
- SSN: 1284 --- 1/2/2024 5:56:54 PM --- KDI009050--- Customer Reference: [KDI009050] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 5040 Description: 3 Condenser Unit Space Rental (not encoded) Line Amount: 5040
- SSN: 1284 --- 1/2/2024 5:56:54 PM --- KDI009050--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1284 --- 1/2/2024 5:56:59 PM --- KDI009050--- Customer Reference: [KDI009050] Invetory ID: CUSAVT Qty: 1 Unit Price: 103146.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 103146.96
- SSN: 1284 --- 1/2/2024 5:56:59 PM --- KDI009050--- detail record posted [using Inventory: CUSAVT]
- SSN: 1284 --- 1/2/2024 5:57:04 PM --- KDI009050--- Customer Reference: [KDI009050] Invetory ID: RENTVT Qty: 1 Unit Price: 649825.85 Description: Office Space Rental (not encoded) Line Amount: 649825.85
- SSN: 1284 --- 1/2/2024 5:57:04 PM --- KDI009050--- detail record posted [using Inventory: RENTVT]
- SSN: 1284 --- 1/2/2024 5:57:09 PM --- KDI009050--- Document is RELEASED
- SSN: 1284 --- 1/2/2024 5:57:09 PM --- KDI009050--- Success. Marking Header STATUS = 1
- SSN: 1284 --- 1/2/2024 5:57:09 PM --- KDI009050--- Porting of Invoice [KDI009050] completed
- SSN: 1284 --- 1/2/2024 5:57:09 PM --- KDI009050--- Signed-out from Acumatica
- SSN: 1284 --- 1/2/2024 5:57:09 PM --- KDI009050--- -Done-
- End of audit trail
- Errors: 0