Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009783
- SSN: 0 --- 3/6/2024 2:50:44 PM --- KDI009783--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:50:44 PM --- KDI009783--- Received PMS request to port bill: [KDI009783] from client IP: [192.168.1.102]
- SSN: 2086 --- 3/6/2024 2:50:44 PM --- KDI009783--- Validating header records of found bill: [KDI009783]
- SSN: 2086 --- 3/6/2024 2:50:44 PM --- KDI009783--- Validating details of found bill: [KDI009783]
- SSN: 2086 --- 3/6/2024 2:50:44 PM --- KDI009783--- Signed-on to Acumatica
- SSN: 2086 --- 3/6/2024 2:50:44 PM --- KDI009783--- Posting KDI Invoice#: [KDI009783] to AQ (CAS Series Nbr.: KDI009783)
- SSN: 2086 --- 3/6/2024 2:50:49 PM --- KDI009783--- KDI Invoice#: [KDI009783] has been to AQ Reference Number [KDI009783]
- SSN: 2086 --- 3/6/2024 2:50:49 PM --- KDI009783--- Customer Reference: [KDI009783] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
- SSN: 2086 --- 3/6/2024 2:50:50 PM --- KDI009783--- detail record posted [using Inventory: RENTVT]
- SSN: 2086 --- 3/6/2024 2:50:54 PM --- KDI009783--- Customer Reference: [KDI009783] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 2086 --- 3/6/2024 2:50:55 PM --- KDI009783--- detail record posted [using Inventory: PESTVT]
- SSN: 2086 --- 3/6/2024 2:50:59 PM --- KDI009783--- Customer Reference: [KDI009783] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 2086 --- 3/6/2024 2:51:00 PM --- KDI009783--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2086 --- 3/6/2024 2:51:04 PM --- KDI009783--- Customer Reference: [KDI009783] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
- SSN: 2086 --- 3/6/2024 2:51:05 PM --- KDI009783--- detail record posted [using Inventory: CUSAVT]
- SSN: 2086 --- 3/6/2024 2:51:10 PM --- KDI009783--- Document is RELEASED
- SSN: 2086 --- 3/6/2024 2:51:10 PM --- KDI009783--- Success. Marking Header STATUS = 1
- SSN: 2086 --- 3/6/2024 2:51:10 PM --- KDI009783--- Porting of Invoice [KDI009783] completed
- SSN: 2086 --- 3/6/2024 2:51:10 PM --- KDI009783--- Signed-out from Acumatica
- SSN: 2086 --- 3/6/2024 2:51:10 PM --- KDI009783--- -Done-
- End of audit trail
- Errors: 0