Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031922
- SSN: 0 --- 5/9/2024 1:07:50 PM --- KDI031922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:07:50 PM --- KDI031922--- Received PMS request to port bill: [KDI031922] from client IP: [192.168.1.176]
- SSN: 2833 --- 5/9/2024 1:07:50 PM --- KDI031922--- Validating header records of found bill: [KDI031922]
- SSN: 2833 --- 5/9/2024 1:07:50 PM --- KDI031922--- Validating details of found bill: [KDI031922]
- SSN: 2833 --- 5/9/2024 1:07:51 PM --- KDI031922--- Signed-on to Acumatica
- SSN: 2833 --- 5/9/2024 1:07:51 PM --- KDI031922--- Posting KDI Invoice#: [KDI031922] to AQ (CAS Series Nbr.: KDI031922)
- SSN: 2833 --- 5/9/2024 1:07:56 PM --- KDI031922--- KDI Invoice#: [KDI031922] has been to AQ Reference Number [KDI031922]
- SSN: 2833 --- 5/9/2024 1:07:56 PM --- KDI031922--- Customer Reference: [KDI031922] Invetory ID: PESTVT Qty: 1 Unit Price: 3837.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3837.8
- SSN: 2833 --- 5/9/2024 1:07:56 PM --- KDI031922--- detail record posted [using Inventory: PESTVT]
- SSN: 2833 --- 5/9/2024 1:08:01 PM --- KDI031922--- Customer Reference: [KDI031922] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 1680 Description: 1 Condenser Unit Space Rental (not encoded) Line Amount: 1680
- SSN: 2833 --- 5/9/2024 1:08:01 PM --- KDI031922--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2833 --- 5/9/2024 1:08:06 PM --- KDI031922--- Customer Reference: [KDI031922] Invetory ID: CUSAVT Qty: 1 Unit Price: 36633.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36633.58
- SSN: 2833 --- 5/9/2024 1:08:07 PM --- KDI031922--- detail record posted [using Inventory: CUSAVT]
- SSN: 2833 --- 5/9/2024 1:08:11 PM --- KDI031922--- Customer Reference: [KDI031922] Invetory ID: RENTVT Qty: 1 Unit Price: 230791.52 Description: Office Space Rental (not encoded) Line Amount: 230791.52
- SSN: 2833 --- 5/9/2024 1:08:12 PM --- KDI031922--- detail record posted [using Inventory: RENTVT]
- SSN: 2833 --- 5/9/2024 1:08:17 PM --- KDI031922--- Document is RELEASED
- SSN: 2833 --- 5/9/2024 1:08:17 PM --- KDI031922--- Success. Marking Header STATUS = 1
- SSN: 2833 --- 5/9/2024 1:08:17 PM --- KDI031922--- Porting of Invoice [KDI031922] completed
- SSN: 2833 --- 5/9/2024 1:08:17 PM --- KDI031922--- Signed-out from Acumatica
- SSN: 2833 --- 5/9/2024 1:08:17 PM --- KDI031922--- -Done-
- End of audit trail
- Errors: 0