Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009086
- SSN: 0 --- 1/2/2024 6:12:55 PM --- KDI009086--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:12:55 PM --- KDI009086--- Received PMS request to port bill: [KDI009086] from client IP: [192.168.1.167]
- SSN: 1320 --- 1/2/2024 6:12:55 PM --- KDI009086--- Validating header records of found bill: [KDI009086]
- SSN: 1320 --- 1/2/2024 6:12:55 PM --- KDI009086--- Validating details of found bill: [KDI009086]
- SSN: 1320 --- 1/2/2024 6:12:55 PM --- KDI009086--- Signed-on to Acumatica
- SSN: 1320 --- 1/2/2024 6:12:55 PM --- KDI009086--- Posting KDI Invoice#: [KDI009086] to AQ (CAS Series Nbr.: KDI009086)
- SSN: 1320 --- 1/2/2024 6:13:01 PM --- KDI009086--- KDI Invoice#: [KDI009086] has been to AQ Reference Number [KDI009086]
- SSN: 1320 --- 1/2/2024 6:13:01 PM --- KDI009086--- Customer Reference: [KDI009086] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 1320 --- 1/2/2024 6:13:01 PM --- KDI009086--- detail record posted [using Inventory: PESTVT]
- SSN: 1320 --- 1/2/2024 6:13:06 PM --- KDI009086--- Customer Reference: [KDI009086] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 1320 --- 1/2/2024 6:13:06 PM --- KDI009086--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1320 --- 1/2/2024 6:13:11 PM --- KDI009086--- Customer Reference: [KDI009086] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
- SSN: 1320 --- 1/2/2024 6:13:11 PM --- KDI009086--- detail record posted [using Inventory: CUSAVT]
- SSN: 1320 --- 1/2/2024 6:13:16 PM --- KDI009086--- Customer Reference: [KDI009086] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
- SSN: 1320 --- 1/2/2024 6:13:16 PM --- KDI009086--- detail record posted [using Inventory: RENTVT]
- SSN: 1320 --- 1/2/2024 6:13:21 PM --- KDI009086--- Document is RELEASED
- SSN: 1320 --- 1/2/2024 6:13:21 PM --- KDI009086--- Success. Marking Header STATUS = 1
- SSN: 1320 --- 1/2/2024 6:13:21 PM --- KDI009086--- Porting of Invoice [KDI009086] completed
- SSN: 1320 --- 1/2/2024 6:13:21 PM --- KDI009086--- Signed-out from Acumatica
- SSN: 1320 --- 1/2/2024 6:13:21 PM --- KDI009086--- -Done-
- End of audit trail
- Errors: 0