Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031907
- SSN: 0 --- 5/15/2024 3:34:58 PM --- KDI031907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 3:34:58 PM --- KDI031907--- Received PMS request to port bill: [KDI031907] from client IP: [192.168.1.176]
- SSN: 3015 --- 5/15/2024 3:34:58 PM --- KDI031907--- Validating header records of found bill: [KDI031907]
- SSN: 3015 --- 5/15/2024 3:34:58 PM --- KDI031907--- Validating details of found bill: [KDI031907]
- SSN: 3015 --- 5/15/2024 3:34:58 PM --- KDI031907--- Signed-on to Acumatica
- SSN: 3015 --- 5/15/2024 3:34:59 PM --- KDI031907--- Posting KDI Invoice#: [KDI031907] to AQ (CAS Series Nbr.: KDI031907)
- SSN: 3015 --- 5/15/2024 3:35:04 PM --- KDI031907--- KDI Invoice#: [KDI031907] has been to AQ Reference Number [KDI031907]
- SSN: 3015 --- 5/15/2024 3:35:04 PM --- KDI031907--- Customer Reference: [KDI031907] Invetory ID: PESTVT Qty: 1 Unit Price: 876.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 876.59
- SSN: 3015 --- 5/15/2024 3:35:04 PM --- KDI031907--- detail record posted [using Inventory: PESTVT]
- SSN: 3015 --- 5/15/2024 3:35:09 PM --- KDI031907--- Customer Reference: [KDI031907] Invetory ID: CUSAVT Qty: 1 Unit Price: 13148.86 Description: Common Usage Service Area (not encoded) Line Amount: 13148.86
- SSN: 3015 --- 5/15/2024 3:35:09 PM --- KDI031907--- detail record posted [using Inventory: CUSAVT]
- SSN: 3015 --- 5/15/2024 3:35:14 PM --- KDI031907--- Customer Reference: [KDI031907] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 3015 --- 5/15/2024 3:35:14 PM --- KDI031907--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 3015 --- 5/15/2024 3:35:19 PM --- KDI031907--- Customer Reference: [KDI031907] Invetory ID: RENTVT Qty: 1 Unit Price: 65744.28 Description: Office Space Rental (not encoded) Line Amount: 65744.28
- SSN: 3015 --- 5/15/2024 3:35:19 PM --- KDI031907--- detail record posted [using Inventory: RENTVT]
- SSN: 3015 --- 5/15/2024 3:35:24 PM --- KDI031907--- Document is RELEASED
- SSN: 3015 --- 5/15/2024 3:35:24 PM --- KDI031907--- Success. Marking Header STATUS = 1
- SSN: 3015 --- 5/15/2024 3:35:24 PM --- KDI031907--- Porting of Invoice [KDI031907] completed
- SSN: 3015 --- 5/15/2024 3:35:24 PM --- KDI031907--- Signed-out from Acumatica
- SSN: 3015 --- 5/15/2024 3:35:24 PM --- KDI031907--- -Done-
- End of audit trail
- Errors: 0