Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010091
- SSN: 0 --- 4/15/2024 3:47:53 PM --- KDI010091--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:47:53 PM --- KDI010091--- Received PMS request to port bill: [KDI010091] from client IP: [192.168.1.176]
- SSN: 2498 --- 4/15/2024 3:47:53 PM --- KDI010091--- Validating header records of found bill: [KDI010091]
- SSN: 2498 --- 4/15/2024 3:47:53 PM --- KDI010091--- Validating details of found bill: [KDI010091]
- SSN: 2498 --- 4/15/2024 3:47:53 PM --- KDI010091--- Signed-on to Acumatica
- SSN: 2498 --- 4/15/2024 3:47:53 PM --- KDI010091--- Posting KDI Invoice#: [KDI010091] to AQ (CAS Series Nbr.: KDI010091)
- SSN: 2498 --- 4/15/2024 3:47:58 PM --- KDI010091--- KDI Invoice#: [KDI010091] has been to AQ Reference Number [KDI010091]
- SSN: 2498 --- 4/15/2024 3:47:58 PM --- KDI010091--- Customer Reference: [KDI010091] Invetory ID: PESTVT Qty: 1 Unit Price: 855.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 855.71
- SSN: 2498 --- 4/15/2024 3:47:59 PM --- KDI010091--- detail record posted [using Inventory: PESTVT]
- SSN: 2498 --- 4/15/2024 3:48:03 PM --- KDI010091--- Customer Reference: [KDI010091] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 2498 --- 4/15/2024 3:48:04 PM --- KDI010091--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2498 --- 4/15/2024 3:48:08 PM --- KDI010091--- Customer Reference: [KDI010091] Invetory ID: CUSAVT Qty: 1 Unit Price: 12835.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12835.78
- SSN: 2498 --- 4/15/2024 3:48:09 PM --- KDI010091--- detail record posted [using Inventory: CUSAVT]
- SSN: 2498 --- 4/15/2024 3:48:13 PM --- KDI010091--- Customer Reference: [KDI010091] Invetory ID: RENTVT Qty: 1 Unit Price: 64178.93 Description: Office Space Rental (not encoded) Line Amount: 64178.93
- SSN: 2498 --- 4/15/2024 3:48:14 PM --- KDI010091--- detail record posted [using Inventory: RENTVT]
- SSN: 2498 --- 4/15/2024 3:48:19 PM --- KDI010091--- Document is RELEASED
- SSN: 2498 --- 4/15/2024 3:48:19 PM --- KDI010091--- Success. Marking Header STATUS = 1
- SSN: 2498 --- 4/15/2024 3:48:19 PM --- KDI010091--- Porting of Invoice [KDI010091] completed
- SSN: 2498 --- 4/15/2024 3:48:19 PM --- KDI010091--- Signed-out from Acumatica
- SSN: 2498 --- 4/15/2024 3:48:19 PM --- KDI010091--- -Done-
- End of audit trail
- Errors: 0