Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007873
- SSN: 0 --- 9/27/2023 11:07:59 PM --- KDI007873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:07:59 PM --- KDI007873--- Received PMS request to port bill: [KDI007873] from client IP: [10.10.200.2]
- SSN: 62 --- 9/27/2023 11:07:59 PM --- KDI007873--- Validating header records of found bill: [KDI007873]
- SSN: 62 --- 9/27/2023 11:07:59 PM --- KDI007873--- Validating details of found bill: [KDI007873]
- SSN: 62 --- 9/27/2023 11:08:00 PM --- KDI007873--- Signed-on to Acumatica
- SSN: 62 --- 9/27/2023 11:08:00 PM --- KDI007873--- Posting KDI Invoice#: [KDI007873] to AQ (CAS Series Nbr.: KDI007873)
- SSN: 62 --- 9/27/2023 11:08:05 PM --- KDI007873--- KDI Invoice#: [KDI007873] has been to AQ Reference Number [KDI007873]
- SSN: 62 --- 9/27/2023 11:08:05 PM --- KDI007873--- Customer Reference: [KDI007873] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 62 --- 9/27/2023 11:08:06 PM --- KDI007873--- detail record posted [using Inventory: FOODVT]
- SSN: 62 --- 9/27/2023 11:08:10 PM --- KDI007873--- Customer Reference: [KDI007873] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 62 --- 9/27/2023 11:08:10 PM --- KDI007873--- detail record posted [using Inventory: CUSAVT]
- SSN: 62 --- 9/27/2023 11:08:15 PM --- KDI007873--- Customer Reference: [KDI007873] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 62 --- 9/27/2023 11:08:15 PM --- KDI007873--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 62 --- 9/27/2023 11:08:21 PM --- KDI007873--- Document is RELEASED
- SSN: 62 --- 9/27/2023 11:08:21 PM --- KDI007873--- Success. Marking Header STATUS = 1
- SSN: 62 --- 9/27/2023 11:08:21 PM --- KDI007873--- Porting of Invoice [KDI007873] completed
- SSN: 62 --- 9/27/2023 11:08:21 PM --- KDI007873--- Signed-out from Acumatica
- SSN: 62 --- 9/27/2023 11:08:21 PM --- KDI007873--- -Done-
- End of audit trail
- Errors: 0