Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010052
- SSN: 0 --- 4/15/2024 3:29:09 PM --- KDI010052--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:29:09 PM --- KDI010052--- Received PMS request to port bill: [KDI010052] from client IP: [192.168.1.176]
- SSN: 2459 --- 4/15/2024 3:29:09 PM --- KDI010052--- Validating header records of found bill: [KDI010052]
- SSN: 2459 --- 4/15/2024 3:29:09 PM --- KDI010052--- Validating details of found bill: [KDI010052]
- SSN: 2459 --- 4/15/2024 3:29:09 PM --- KDI010052--- Signed-on to Acumatica
- SSN: 2459 --- 4/15/2024 3:29:09 PM --- KDI010052--- Posting KDI Invoice#: [KDI010052] to AQ (CAS Series Nbr.: KDI010052)
- SSN: 2459 --- 4/15/2024 3:29:15 PM --- KDI010052--- KDI Invoice#: [KDI010052] has been to AQ Reference Number [KDI010052]
- SSN: 2459 --- 4/15/2024 3:29:15 PM --- KDI010052--- Customer Reference: [KDI010052] Invetory ID: PESTVT Qty: 1 Unit Price: 4519.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 4519.84
- SSN: 2459 --- 4/15/2024 3:29:15 PM --- KDI010052--- detail record posted [using Inventory: PESTVT]
- SSN: 2459 --- 4/15/2024 3:29:19 PM --- KDI010052--- Customer Reference: [KDI010052] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: 2 Condenser Unit Space Rental (not encoded) Line Amount: 3360
- SSN: 2459 --- 4/15/2024 3:29:20 PM --- KDI010052--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2459 --- 4/15/2024 3:29:24 PM --- KDI010052--- Customer Reference: [KDI010052] Invetory ID: CUSAVT Qty: 1 Unit Price: 43143.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43143.91
- SSN: 2459 --- 4/15/2024 3:29:25 PM --- KDI010052--- detail record posted [using Inventory: CUSAVT]
- SSN: 2459 --- 4/15/2024 3:29:30 PM --- KDI010052--- Customer Reference: [KDI010052] Invetory ID: RENTVT Qty: 1 Unit Price: 271806.65 Description: Office Space Rental (not encoded) Line Amount: 271806.65
- SSN: 2459 --- 4/15/2024 3:29:31 PM --- KDI010052--- detail record posted [using Inventory: RENTVT]
- SSN: 2459 --- 4/15/2024 3:29:35 PM --- KDI010052--- Document is RELEASED
- SSN: 2459 --- 4/15/2024 3:29:35 PM --- KDI010052--- Success. Marking Header STATUS = 1
- SSN: 2459 --- 4/15/2024 3:29:35 PM --- KDI010052--- Porting of Invoice [KDI010052] completed
- SSN: 2459 --- 4/15/2024 3:29:35 PM --- KDI010052--- Signed-out from Acumatica
- SSN: 2459 --- 4/15/2024 3:29:35 PM --- KDI010052--- -Done-
- End of audit trail
- Errors: 0