Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009767
- SSN: 0 --- 3/6/2024 2:43:29 PM --- KDI009767--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:43:29 PM --- KDI009767--- Received PMS request to port bill: [KDI009767] from client IP: [192.168.1.102]
- SSN: 2070 --- 3/6/2024 2:43:29 PM --- KDI009767--- Validating header records of found bill: [KDI009767]
- SSN: 2070 --- 3/6/2024 2:43:29 PM --- KDI009767--- Validating details of found bill: [KDI009767]
- SSN: 2070 --- 3/6/2024 2:43:29 PM --- KDI009767--- Signed-on to Acumatica
- SSN: 2070 --- 3/6/2024 2:43:29 PM --- KDI009767--- Posting KDI Invoice#: [KDI009767] to AQ (CAS Series Nbr.: KDI009767)
- SSN: 2070 --- 3/6/2024 2:43:34 PM --- KDI009767--- KDI Invoice#: [KDI009767] has been to AQ Reference Number [KDI009767]
- SSN: 2070 --- 3/6/2024 2:43:34 PM --- KDI009767--- Customer Reference: [KDI009767] Invetory ID: PESTVT Qty: 1 Unit Price: 2653.73 Description: Pest Control (not encoded) Line Amount: 2653.73
- SSN: 2070 --- 3/6/2024 2:43:35 PM --- KDI009767--- detail record posted [using Inventory: PESTVT]
- SSN: 2070 --- 3/6/2024 2:43:39 PM --- KDI009767--- Customer Reference: [KDI009767] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 8820 Description: Condenser Unit Space Rental (not encoded) Line Amount: 8820
- SSN: 2070 --- 3/6/2024 2:43:40 PM --- KDI009767--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2070 --- 3/6/2024 2:43:44 PM --- KDI009767--- Customer Reference: [KDI009767] Invetory ID: CUSAVT Qty: 1 Unit Price: 50662.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 50662.08
- SSN: 2070 --- 3/6/2024 2:43:45 PM --- KDI009767--- detail record posted [using Inventory: CUSAVT]
- SSN: 2070 --- 3/6/2024 2:43:49 PM --- KDI009767--- Customer Reference: [KDI009767] Invetory ID: RENTVT Qty: 1 Unit Price: 313622.4 Description: Office Space Rental (not encoded) Line Amount: 313622.4
- SSN: 2070 --- 3/6/2024 2:43:50 PM --- KDI009767--- detail record posted [using Inventory: RENTVT]
- SSN: 2070 --- 3/6/2024 2:43:55 PM --- KDI009767--- Document is RELEASED
- SSN: 2070 --- 3/6/2024 2:43:55 PM --- KDI009767--- Success. Marking Header STATUS = 1
- SSN: 2070 --- 3/6/2024 2:43:55 PM --- KDI009767--- Porting of Invoice [KDI009767] completed
- SSN: 2070 --- 3/6/2024 2:43:55 PM --- KDI009767--- Signed-out from Acumatica
- SSN: 2070 --- 3/6/2024 2:43:55 PM --- KDI009767--- -Done-
- End of audit trail
- Errors: 0