Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009457
- SSN: 0 --- 2/2/2024 12:13:11 PM --- KDI009457--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:13:11 PM --- KDI009457--- Received PMS request to port bill: [KDI009457] from client IP: [192.168.1.56]
- SSN: 1702 --- 2/2/2024 12:13:11 PM --- KDI009457--- Validating header records of found bill: [KDI009457]
- SSN: 1702 --- 2/2/2024 12:13:11 PM --- KDI009457--- Validating details of found bill: [KDI009457]
- SSN: 1702 --- 2/2/2024 12:13:12 PM --- KDI009457--- Signed-on to Acumatica
- SSN: 1702 --- 2/2/2024 12:13:12 PM --- KDI009457--- Posting KDI Invoice#: [KDI009457] to AQ (CAS Series Nbr.: KDI009457)
- SSN: 1702 --- 2/2/2024 12:13:17 PM --- KDI009457--- KDI Invoice#: [KDI009457] has been to AQ Reference Number [KDI009457]
- SSN: 1702 --- 2/2/2024 12:13:17 PM --- KDI009457--- Customer Reference: [KDI009457] Invetory ID: PESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 1702 --- 2/2/2024 12:13:17 PM --- KDI009457--- detail record posted [using Inventory: PESTVT]
- SSN: 1702 --- 2/2/2024 12:13:22 PM --- KDI009457--- Customer Reference: [KDI009457] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 4480 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4480
- SSN: 1702 --- 2/2/2024 12:13:22 PM --- KDI009457--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1702 --- 2/2/2024 12:13:27 PM --- KDI009457--- Customer Reference: [KDI009457] Invetory ID: CUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 1702 --- 2/2/2024 12:13:27 PM --- KDI009457--- detail record posted [using Inventory: CUSAVT]
- SSN: 1702 --- 2/2/2024 12:13:32 PM --- KDI009457--- Customer Reference: [KDI009457] Invetory ID: RENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 1702 --- 2/2/2024 12:13:32 PM --- KDI009457--- detail record posted [using Inventory: RENTVT]
- SSN: 1702 --- 2/2/2024 12:13:37 PM --- KDI009457--- Document is RELEASED
- SSN: 1702 --- 2/2/2024 12:13:37 PM --- KDI009457--- Success. Marking Header STATUS = 1
- SSN: 1702 --- 2/2/2024 12:13:37 PM --- KDI009457--- Porting of Invoice [KDI009457] completed
- SSN: 1702 --- 2/2/2024 12:13:38 PM --- KDI009457--- Signed-out from Acumatica
- SSN: 1702 --- 2/2/2024 12:13:38 PM --- KDI009457--- -Done-
- End of audit trail
- Errors: 0