Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009386
- SSN: 0 --- 2/2/2024 11:43:36 AM --- KDI009386--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:43:36 AM --- KDI009386--- Received PMS request to port bill: [KDI009386] from client IP: [192.168.1.56]
- SSN: 1631 --- 2/2/2024 11:43:36 AM --- KDI009386--- Validating header records of found bill: [KDI009386]
- SSN: 1631 --- 2/2/2024 11:43:36 AM --- KDI009386--- Validating details of found bill: [KDI009386]
- SSN: 1631 --- 2/2/2024 11:43:36 AM --- KDI009386--- Signed-on to Acumatica
- SSN: 1631 --- 2/2/2024 11:43:37 AM --- KDI009386--- Posting KDI Invoice#: [KDI009386] to AQ (CAS Series Nbr.: KDI009386)
- SSN: 1631 --- 2/2/2024 11:43:42 AM --- KDI009386--- KDI Invoice#: [KDI009386] has been to AQ Reference Number [KDI009386]
- SSN: 1631 --- 2/2/2024 11:43:42 AM --- KDI009386--- Customer Reference: [KDI009386] Invetory ID: RENTVT Qty: 1 Unit Price: 649825.85 Description: Office Space Rental (not encoded) Line Amount: 649825.85
- SSN: 1631 --- 2/2/2024 11:43:42 AM --- KDI009386--- detail record posted [using Inventory: RENTVT]
- SSN: 1631 --- 2/2/2024 11:43:47 AM --- KDI009386--- Customer Reference: [KDI009386] Invetory ID: CUSAVT Qty: 1 Unit Price: 103146.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 103146.96
- SSN: 1631 --- 2/2/2024 11:43:47 AM --- KDI009386--- detail record posted [using Inventory: CUSAVT]
- SSN: 1631 --- 2/2/2024 11:43:52 AM --- KDI009386--- Customer Reference: [KDI009386] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 5040 Description: 3 Condenser Unit Space Rental (not encoded) Line Amount: 5040
- SSN: 1631 --- 2/2/2024 11:43:52 AM --- KDI009386--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1631 --- 2/2/2024 11:43:57 AM --- KDI009386--- Customer Reference: [KDI009386] Invetory ID: PESTVT Qty: 1 Unit Price: 10805.87 Description: Pest Control Vatable Sales (not encoded) Line Amount: 10805.87
- SSN: 1631 --- 2/2/2024 11:43:57 AM --- KDI009386--- detail record posted [using Inventory: PESTVT]
- SSN: 1631 --- 2/2/2024 11:44:02 AM --- KDI009386--- Document is RELEASED
- SSN: 1631 --- 2/2/2024 11:44:02 AM --- KDI009386--- Success. Marking Header STATUS = 1
- SSN: 1631 --- 2/2/2024 11:44:02 AM --- KDI009386--- Porting of Invoice [KDI009386] completed
- SSN: 1631 --- 2/2/2024 11:44:02 AM --- KDI009386--- Signed-out from Acumatica
- SSN: 1631 --- 2/2/2024 11:44:02 AM --- KDI009386--- -Done-
- End of audit trail
- Errors: 0