Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009410
- SSN: 0 --- 2/2/2024 11:53:41 AM --- KDI009410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:53:41 AM --- KDI009410--- Received PMS request to port bill: [KDI009410] from client IP: [192.168.1.56]
- SSN: 1655 --- 2/2/2024 11:53:41 AM --- KDI009410--- Validating header records of found bill: [KDI009410]
- SSN: 1655 --- 2/2/2024 11:53:41 AM --- KDI009410--- Validating details of found bill: [KDI009410]
- SSN: 1655 --- 2/2/2024 11:53:41 AM --- KDI009410--- Signed-on to Acumatica
- SSN: 1655 --- 2/2/2024 11:53:41 AM --- KDI009410--- Posting KDI Invoice#: [KDI009410] to AQ (CAS Series Nbr.: KDI009410)
- SSN: 1655 --- 2/2/2024 11:53:46 AM --- KDI009410--- KDI Invoice#: [KDI009410] has been to AQ Reference Number [KDI009410]
- SSN: 1655 --- 2/2/2024 11:53:46 AM --- KDI009410--- Customer Reference: [KDI009410] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 1655 --- 2/2/2024 11:53:47 AM --- KDI009410--- detail record posted [using Inventory: PESTVT]
- SSN: 1655 --- 2/2/2024 11:53:52 AM --- KDI009410--- Customer Reference: [KDI009410] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 1655 --- 2/2/2024 11:53:52 AM --- KDI009410--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1655 --- 2/2/2024 11:53:56 AM --- KDI009410--- Customer Reference: [KDI009410] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 1655 --- 2/2/2024 11:53:57 AM --- KDI009410--- detail record posted [using Inventory: CUSAVT]
- SSN: 1655 --- 2/2/2024 11:54:02 AM --- KDI009410--- Customer Reference: [KDI009410] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 1655 --- 2/2/2024 11:54:02 AM --- KDI009410--- detail record posted [using Inventory: RENTVT]
- SSN: 1655 --- 2/2/2024 11:54:07 AM --- KDI009410--- Document is RELEASED
- SSN: 1655 --- 2/2/2024 11:54:07 AM --- KDI009410--- Success. Marking Header STATUS = 1
- SSN: 1655 --- 2/2/2024 11:54:07 AM --- KDI009410--- Porting of Invoice [KDI009410] completed
- SSN: 1655 --- 2/2/2024 11:54:07 AM --- KDI009410--- Signed-out from Acumatica
- SSN: 1655 --- 2/2/2024 11:54:07 AM --- KDI009410--- -Done-
- End of audit trail
- Errors: 0