Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010051
- SSN: 0 --- 4/15/2024 3:28:39 PM --- KDI010051--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:28:39 PM --- KDI010051--- Received PMS request to port bill: [KDI010051] from client IP: [192.168.1.176]
- SSN: 2458 --- 4/15/2024 3:28:39 PM --- KDI010051--- Validating header records of found bill: [KDI010051]
- SSN: 2458 --- 4/15/2024 3:28:39 PM --- KDI010051--- Validating details of found bill: [KDI010051]
- SSN: 2458 --- 4/15/2024 3:28:39 PM --- KDI010051--- Signed-on to Acumatica
- SSN: 2458 --- 4/15/2024 3:28:39 PM --- KDI010051--- Posting KDI Invoice#: [KDI010051] to AQ (CAS Series Nbr.: KDI010051)
- SSN: 2458 --- 4/15/2024 3:28:45 PM --- KDI010051--- KDI Invoice#: [KDI010051] has been to AQ Reference Number [KDI010051]
- SSN: 2458 --- 4/15/2024 3:28:45 PM --- KDI010051--- Customer Reference: [KDI010051] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 2458 --- 4/15/2024 3:28:45 PM --- KDI010051--- detail record posted [using Inventory: RENTVT]
- SSN: 2458 --- 4/15/2024 3:28:50 PM --- KDI010051--- Customer Reference: [KDI010051] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 2458 --- 4/15/2024 3:28:50 PM --- KDI010051--- detail record posted [using Inventory: PESTVT]
- SSN: 2458 --- 4/15/2024 3:28:55 PM --- KDI010051--- Customer Reference: [KDI010051] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 2458 --- 4/15/2024 3:28:55 PM --- KDI010051--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2458 --- 4/15/2024 3:29:00 PM --- KDI010051--- Customer Reference: [KDI010051] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 2458 --- 4/15/2024 3:29:00 PM --- KDI010051--- detail record posted [using Inventory: CUSAVT]
- SSN: 2458 --- 4/15/2024 3:29:05 PM --- KDI010051--- Document is RELEASED
- SSN: 2458 --- 4/15/2024 3:29:05 PM --- KDI010051--- Success. Marking Header STATUS = 1
- SSN: 2458 --- 4/15/2024 3:29:05 PM --- KDI010051--- Porting of Invoice [KDI010051] completed
- SSN: 2458 --- 4/15/2024 3:29:05 PM --- KDI010051--- Signed-out from Acumatica
- SSN: 2458 --- 4/15/2024 3:29:05 PM --- KDI010051--- -Done-
- End of audit trail
- Errors: 0