Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009194
- SSN: 0 --- 1/8/2024 2:29:20 PM --- KDI009194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/8/2024 2:29:20 PM --- KDI009194--- Received PMS request to port bill: [KDI009194] from client IP: [192.168.1.167]
- SSN: 1416 --- 1/8/2024 2:29:20 PM --- KDI009194--- Validating header records of found bill: [KDI009194]
- SSN: 1416 --- 1/8/2024 2:29:20 PM --- KDI009194--- Validating details of found bill: [KDI009194]
- SSN: 1416 --- 1/8/2024 2:29:20 PM --- KDI009194--- Signed-on to Acumatica
- SSN: 1416 --- 1/8/2024 2:29:21 PM --- KDI009194--- Posting KDI Invoice#: [KDI009194] to AQ (CAS Series Nbr.: KDI009194)
- SSN: 1416 --- 1/8/2024 2:29:26 PM --- KDI009194--- KDI Invoice#: [KDI009194] has been to AQ Reference Number [KDI009194]
- SSN: 1416 --- 1/8/2024 2:29:26 PM --- KDI009194--- Customer Reference: [KDI009194] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 1416 --- 1/8/2024 2:29:26 PM --- KDI009194--- detail record posted [using Inventory: PESTVT]
- SSN: 1416 --- 1/8/2024 2:29:31 PM --- KDI009194--- Customer Reference: [KDI009194] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 1416 --- 1/8/2024 2:29:31 PM --- KDI009194--- detail record posted [using Inventory: CUSAVT]
- SSN: 1416 --- 1/8/2024 2:29:36 PM --- KDI009194--- Customer Reference: [KDI009194] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 1416 --- 1/8/2024 2:29:36 PM --- KDI009194--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1416 --- 1/8/2024 2:29:41 PM --- KDI009194--- Customer Reference: [KDI009194] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 1416 --- 1/8/2024 2:29:41 PM --- KDI009194--- detail record posted [using Inventory: RENTVT]
- SSN: 1416 --- 1/8/2024 2:29:46 PM --- KDI009194--- Document is RELEASED
- SSN: 1416 --- 1/8/2024 2:29:46 PM --- KDI009194--- Success. Marking Header STATUS = 1
- SSN: 1416 --- 1/8/2024 2:29:46 PM --- KDI009194--- Porting of Invoice [KDI009194] completed
- SSN: 1416 --- 1/8/2024 2:29:46 PM --- KDI009194--- Signed-out from Acumatica
- SSN: 1416 --- 1/8/2024 2:29:46 PM --- KDI009194--- -Done-
- End of audit trail
- Errors: 0