Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009069
- SSN: 0 --- 1/2/2024 6:05:29 PM --- KDI009069--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:05:29 PM --- KDI009069--- Received PMS request to port bill: [KDI009069] from client IP: [192.168.1.167]
- SSN: 1303 --- 1/2/2024 6:05:29 PM --- KDI009069--- Validating header records of found bill: [KDI009069]
- SSN: 1303 --- 1/2/2024 6:05:29 PM --- KDI009069--- Validating details of found bill: [KDI009069]
- SSN: 1303 --- 1/2/2024 6:05:30 PM --- KDI009069--- Signed-on to Acumatica
- SSN: 1303 --- 1/2/2024 6:05:30 PM --- KDI009069--- Posting KDI Invoice#: [KDI009069] to AQ (CAS Series Nbr.: KDI009069)
- SSN: 1303 --- 1/2/2024 6:05:35 PM --- KDI009069--- KDI Invoice#: [KDI009069] has been to AQ Reference Number [KDI009069]
- SSN: 1303 --- 1/2/2024 6:05:35 PM --- KDI009069--- Customer Reference: [KDI009069] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 1303 --- 1/2/2024 6:05:35 PM --- KDI009069--- detail record posted [using Inventory: PESTVT]
- SSN: 1303 --- 1/2/2024 6:05:40 PM --- KDI009069--- Customer Reference: [KDI009069] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 1303 --- 1/2/2024 6:05:40 PM --- KDI009069--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1303 --- 1/2/2024 6:05:45 PM --- KDI009069--- Customer Reference: [KDI009069] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 1303 --- 1/2/2024 6:05:45 PM --- KDI009069--- detail record posted [using Inventory: CUSAVT]
- SSN: 1303 --- 1/2/2024 6:05:50 PM --- KDI009069--- Customer Reference: [KDI009069] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 1303 --- 1/2/2024 6:05:50 PM --- KDI009069--- detail record posted [using Inventory: RENTVT]
- SSN: 1303 --- 1/2/2024 6:05:55 PM --- KDI009069--- Document is RELEASED
- SSN: 1303 --- 1/2/2024 6:05:55 PM --- KDI009069--- Success. Marking Header STATUS = 1
- SSN: 1303 --- 1/2/2024 6:05:55 PM --- KDI009069--- Porting of Invoice [KDI009069] completed
- SSN: 1303 --- 1/2/2024 6:05:55 PM --- KDI009069--- Signed-out from Acumatica
- SSN: 1303 --- 1/2/2024 6:05:55 PM --- KDI009069--- -Done-
- End of audit trail
- Errors: 0