Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009384
- SSN: 0 --- 2/2/2024 11:42:36 AM --- KDI009384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:42:36 AM --- KDI009384--- Received PMS request to port bill: [KDI009384] from client IP: [192.168.1.56]
- SSN: 1629 --- 2/2/2024 11:42:36 AM --- KDI009384--- Validating header records of found bill: [KDI009384]
- SSN: 1629 --- 2/2/2024 11:42:36 AM --- KDI009384--- Validating details of found bill: [KDI009384]
- SSN: 1629 --- 2/2/2024 11:42:37 AM --- KDI009384--- Signed-on to Acumatica
- SSN: 1629 --- 2/2/2024 11:42:37 AM --- KDI009384--- Posting KDI Invoice#: [KDI009384] to AQ (CAS Series Nbr.: KDI009384)
- SSN: 1629 --- 2/2/2024 11:42:42 AM --- KDI009384--- KDI Invoice#: [KDI009384] has been to AQ Reference Number [KDI009384]
- SSN: 1629 --- 2/2/2024 11:42:42 AM --- KDI009384--- Customer Reference: [KDI009384] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 1629 --- 2/2/2024 11:42:42 AM --- KDI009384--- detail record posted [using Inventory: PESTVT]
- SSN: 1629 --- 2/2/2024 11:42:47 AM --- KDI009384--- Customer Reference: [KDI009384] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 1629 --- 2/2/2024 11:42:47 AM --- KDI009384--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1629 --- 2/2/2024 11:42:52 AM --- KDI009384--- Customer Reference: [KDI009384] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 1629 --- 2/2/2024 11:42:52 AM --- KDI009384--- detail record posted [using Inventory: CUSAVT]
- SSN: 1629 --- 2/2/2024 11:42:57 AM --- KDI009384--- Customer Reference: [KDI009384] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 1629 --- 2/2/2024 11:42:57 AM --- KDI009384--- detail record posted [using Inventory: RENTVT]
- SSN: 1629 --- 2/2/2024 11:43:02 AM --- KDI009384--- Document is RELEASED
- SSN: 1629 --- 2/2/2024 11:43:02 AM --- KDI009384--- Success. Marking Header STATUS = 1
- SSN: 1629 --- 2/2/2024 11:43:02 AM --- KDI009384--- Porting of Invoice [KDI009384] completed
- SSN: 1629 --- 2/2/2024 11:43:02 AM --- KDI009384--- Signed-out from Acumatica
- SSN: 1629 --- 2/2/2024 11:43:02 AM --- KDI009384--- -Done-
- End of audit trail
- Errors: 0