Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009741
- SSN: 0 --- 3/6/2024 2:31:58 PM --- KDI009741--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:31:58 PM --- KDI009741--- Received PMS request to port bill: [KDI009741] from client IP: [192.168.1.102]
- SSN: 2044 --- 3/6/2024 2:31:58 PM --- KDI009741--- Validating header records of found bill: [KDI009741]
- SSN: 2044 --- 3/6/2024 2:31:58 PM --- KDI009741--- Validating details of found bill: [KDI009741]
- SSN: 2044 --- 3/6/2024 2:31:59 PM --- KDI009741--- Signed-on to Acumatica
- SSN: 2044 --- 3/6/2024 2:31:59 PM --- KDI009741--- Posting KDI Invoice#: [KDI009741] to AQ (CAS Series Nbr.: KDI009741)
- SSN: 2044 --- 3/6/2024 2:32:04 PM --- KDI009741--- KDI Invoice#: [KDI009741] has been to AQ Reference Number [KDI009741]
- SSN: 2044 --- 3/6/2024 2:32:04 PM --- KDI009741--- Customer Reference: [KDI009741] Invetory ID: PESTVT Qty: 1 Unit Price: 4519.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 4519.84
- SSN: 2044 --- 3/6/2024 2:32:04 PM --- KDI009741--- detail record posted [using Inventory: PESTVT]
- SSN: 2044 --- 3/6/2024 2:32:09 PM --- KDI009741--- Customer Reference: [KDI009741] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: 2 Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 2044 --- 3/6/2024 2:32:09 PM --- KDI009741--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2044 --- 3/6/2024 2:32:14 PM --- KDI009741--- Customer Reference: [KDI009741] Invetory ID: CUSAVT Qty: 1 Unit Price: 43143.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43143.91
- SSN: 2044 --- 3/6/2024 2:32:14 PM --- KDI009741--- detail record posted [using Inventory: CUSAVT]
- SSN: 2044 --- 3/6/2024 2:32:19 PM --- KDI009741--- Customer Reference: [KDI009741] Invetory ID: RENTVT Qty: 1 Unit Price: 271806.65 Description: Office Space Rental (not encoded) Line Amount: 271806.65
- SSN: 2044 --- 3/6/2024 2:32:19 PM --- KDI009741--- detail record posted [using Inventory: RENTVT]
- SSN: 2044 --- 3/6/2024 2:32:24 PM --- KDI009741--- Document is RELEASED
- SSN: 2044 --- 3/6/2024 2:32:24 PM --- KDI009741--- Success. Marking Header STATUS = 1
- SSN: 2044 --- 3/6/2024 2:32:24 PM --- KDI009741--- Porting of Invoice [KDI009741] completed
- SSN: 2044 --- 3/6/2024 2:32:25 PM --- KDI009741--- Signed-out from Acumatica
- SSN: 2044 --- 3/6/2024 2:32:25 PM --- KDI009741--- -Done-
- End of audit trail
- Errors: 0