Customer Results
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| ACU | CMD | ID | Customer Name | Current Balance | Credit Limit | Available Credit | Credit Code | Status | Last Change Source | Created | Updated |
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Customer Errors
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| ID | Customer Name | Error | Error Description | Error Type | Date |
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Invoice Results
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| ACU | CMD | Invoice ID | Customer | Total | Invoice Type | Released | Sync Method | Sent to Acumatica |
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Payment Results
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| ACU | CMD | Ref # | Customer Name | ACUPaymentID | Invoice ID | Invoice Amount | Payment Amount | Released | Sync Method | Payment Date |
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