Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009427
- SSN: 0 --- 2/2/2024 12:01:14 PM --- KDI009427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:01:14 PM --- KDI009427--- Received PMS request to port bill: [KDI009427] from client IP: [192.168.1.56]
- SSN: 1672 --- 2/2/2024 12:01:14 PM --- KDI009427--- Validating header records of found bill: [KDI009427]
- SSN: 1672 --- 2/2/2024 12:01:14 PM --- KDI009427--- Validating details of found bill: [KDI009427]
- SSN: 1672 --- 2/2/2024 12:01:15 PM --- KDI009427--- Signed-on to Acumatica
- SSN: 1672 --- 2/2/2024 12:01:15 PM --- KDI009427--- Posting KDI Invoice#: [KDI009427] to AQ (CAS Series Nbr.: KDI009427)
- SSN: 1672 --- 2/2/2024 12:01:20 PM --- KDI009427--- KDI Invoice#: [KDI009427] has been to AQ Reference Number [KDI009427]
- SSN: 1672 --- 2/2/2024 12:01:20 PM --- KDI009427--- Customer Reference: [KDI009427] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
- SSN: 1672 --- 2/2/2024 12:01:20 PM --- KDI009427--- detail record posted [using Inventory: CUSAVT]
- SSN: 1672 --- 2/2/2024 12:01:25 PM --- KDI009427--- Customer Reference: [KDI009427] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
- SSN: 1672 --- 2/2/2024 12:01:25 PM --- KDI009427--- detail record posted [using Inventory: RENTVT]
- SSN: 1672 --- 2/2/2024 12:01:30 PM --- KDI009427--- Customer Reference: [KDI009427] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 1672 --- 2/2/2024 12:01:31 PM --- KDI009427--- detail record posted [using Inventory: PESTVT]
- SSN: 1672 --- 2/2/2024 12:01:35 PM --- KDI009427--- Customer Reference: [KDI009427] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 1672 --- 2/2/2024 12:01:35 PM --- KDI009427--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1672 --- 2/2/2024 12:01:41 PM --- KDI009427--- Document is RELEASED
- SSN: 1672 --- 2/2/2024 12:01:41 PM --- KDI009427--- Success. Marking Header STATUS = 1
- SSN: 1672 --- 2/2/2024 12:01:41 PM --- KDI009427--- Porting of Invoice [KDI009427] completed
- SSN: 1672 --- 2/2/2024 12:01:41 PM --- KDI009427--- Signed-out from Acumatica
- SSN: 1672 --- 2/2/2024 12:01:41 PM --- KDI009427--- -Done-
- End of audit trail
- Errors: 0