Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009740
- SSN: 0 --- 3/6/2024 2:31:28 PM --- KDI009740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:31:28 PM --- KDI009740--- Received PMS request to port bill: [KDI009740] from client IP: [192.168.1.102]
- SSN: 2043 --- 3/6/2024 2:31:28 PM --- KDI009740--- Validating header records of found bill: [KDI009740]
- SSN: 2043 --- 3/6/2024 2:31:28 PM --- KDI009740--- Validating details of found bill: [KDI009740]
- SSN: 2043 --- 3/6/2024 2:31:29 PM --- KDI009740--- Signed-on to Acumatica
- SSN: 2043 --- 3/6/2024 2:31:29 PM --- KDI009740--- Posting KDI Invoice#: [KDI009740] to AQ (CAS Series Nbr.: KDI009740)
- SSN: 2043 --- 3/6/2024 2:31:34 PM --- KDI009740--- KDI Invoice#: [KDI009740] has been to AQ Reference Number [KDI009740]
- SSN: 2043 --- 3/6/2024 2:31:34 PM --- KDI009740--- Customer Reference: [KDI009740] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 2043 --- 3/6/2024 2:31:34 PM --- KDI009740--- detail record posted [using Inventory: PESTVT]
- SSN: 2043 --- 3/6/2024 2:31:39 PM --- KDI009740--- Customer Reference: [KDI009740] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 2043 --- 3/6/2024 2:31:39 PM --- KDI009740--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2043 --- 3/6/2024 2:31:44 PM --- KDI009740--- Customer Reference: [KDI009740] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 2043 --- 3/6/2024 2:31:44 PM --- KDI009740--- detail record posted [using Inventory: CUSAVT]
- SSN: 2043 --- 3/6/2024 2:31:49 PM --- KDI009740--- Customer Reference: [KDI009740] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 2043 --- 3/6/2024 2:31:49 PM --- KDI009740--- detail record posted [using Inventory: RENTVT]
- SSN: 2043 --- 3/6/2024 2:31:55 PM --- KDI009740--- Document is RELEASED
- SSN: 2043 --- 3/6/2024 2:31:55 PM --- KDI009740--- Success. Marking Header STATUS = 1
- SSN: 2043 --- 3/6/2024 2:31:55 PM --- KDI009740--- Porting of Invoice [KDI009740] completed
- SSN: 2043 --- 3/6/2024 2:31:55 PM --- KDI009740--- Signed-out from Acumatica
- SSN: 2043 --- 3/6/2024 2:31:55 PM --- KDI009740--- -Done-
- End of audit trail
- Errors: 0