Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009484
- SSN: 0 --- 2/2/2024 12:24:51 PM --- KDI009484--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:24:51 PM --- KDI009484--- Received PMS request to port bill: [KDI009484] from client IP: [192.168.1.56]
- SSN: 1729 --- 2/2/2024 12:24:51 PM --- KDI009484--- Validating header records of found bill: [KDI009484]
- SSN: 1729 --- 2/2/2024 12:24:51 PM --- KDI009484--- Validating details of found bill: [KDI009484]
- SSN: 1729 --- 2/2/2024 12:24:51 PM --- KDI009484--- Signed-on to Acumatica
- SSN: 1729 --- 2/2/2024 12:24:51 PM --- KDI009484--- Posting KDI Invoice#: [KDI009484] to AQ (CAS Series Nbr.: KDI009484)
- SSN: 1729 --- 2/2/2024 12:24:56 PM --- KDI009484--- KDI Invoice#: [KDI009484] has been to AQ Reference Number [KDI009484]
- SSN: 1729 --- 2/2/2024 12:24:56 PM --- KDI009484--- Customer Reference: [KDI009484] Invetory ID: PESTVT Qty: 1 Unit Price: 3252.08 Description: Pest Control (not encoded) Line Amount: 3252.08
- SSN: 1729 --- 2/2/2024 12:24:56 PM --- KDI009484--- detail record posted [using Inventory: PESTVT]
- SSN: 1729 --- 2/2/2024 12:25:01 PM --- KDI009484--- Customer Reference: [KDI009484] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 14817.6 Description: Condenser Unit Space Rental (not encoded) Line Amount: 14817.6
- SSN: 1729 --- 2/2/2024 12:25:01 PM --- KDI009484--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 1729 --- 2/2/2024 12:25:06 PM --- KDI009484--- Customer Reference: [KDI009484] Invetory ID: CUSAVT Qty: 1 Unit Price: 44819.04 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44819.04
- SSN: 1729 --- 2/2/2024 12:25:06 PM --- KDI009484--- detail record posted [using Inventory: CUSAVT]
- SSN: 1729 --- 2/2/2024 12:25:11 PM --- KDI009484--- Customer Reference: [KDI009484] Invetory ID: RENTVT Qty: 1 Unit Price: 209149.19 Description: Office Space Rental (not encoded) Line Amount: 209149.19
- SSN: 1729 --- 2/2/2024 12:25:11 PM --- KDI009484--- detail record posted [using Inventory: RENTVT]
- SSN: 1729 --- 2/2/2024 12:25:17 PM --- KDI009484--- Document is RELEASED
- SSN: 1729 --- 2/2/2024 12:25:17 PM --- KDI009484--- Success. Marking Header STATUS = 1
- SSN: 1729 --- 2/2/2024 12:25:17 PM --- KDI009484--- Porting of Invoice [KDI009484] completed
- SSN: 1729 --- 2/2/2024 12:25:17 PM --- KDI009484--- Signed-out from Acumatica
- SSN: 1729 --- 2/2/2024 12:25:17 PM --- KDI009484--- -Done-
- End of audit trail
- Errors: 0