Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008194
- SSN: 0 --- 10/2/2023 1:48:06 PM --- KDI008194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:48:06 PM --- KDI008194--- Received PMS request to port bill: [KDI008194] from client IP: [10.10.200.2]
- SSN: 385 --- 10/2/2023 1:48:06 PM --- KDI008194--- Validating header records of found bill: [KDI008194]
- SSN: 385 --- 10/2/2023 1:48:06 PM --- KDI008194--- Validating details of found bill: [KDI008194]
- SSN: 385 --- 10/2/2023 1:48:06 PM --- KDI008194--- Signed-on to Acumatica
- SSN: 385 --- 10/2/2023 1:48:07 PM --- KDI008194--- Posting KDI Invoice#: [KDI008194] to AQ (CAS Series Nbr.: KDI008194)
- SSN: 385 --- 10/2/2023 1:48:12 PM --- KDI008194--- KDI Invoice#: [KDI008194] has been to AQ Reference Number [KDI008194]
- SSN: 385 --- 10/2/2023 1:48:12 PM --- KDI008194--- Customer Reference: [KDI008194] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 385 --- 10/2/2023 1:48:14 PM --- KDI008194--- detail record posted [using Inventory: FOODVT]
- SSN: 385 --- 10/2/2023 1:48:17 PM --- KDI008194--- Customer Reference: [KDI008194] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 385 --- 10/2/2023 1:48:18 PM --- KDI008194--- detail record posted [using Inventory: CUSAVT]
- SSN: 385 --- 10/2/2023 1:48:22 PM --- KDI008194--- Customer Reference: [KDI008194] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 385 --- 10/2/2023 1:48:23 PM --- KDI008194--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 385 --- 10/2/2023 1:48:28 PM --- KDI008194--- Document is RELEASED
- SSN: 385 --- 10/2/2023 1:48:28 PM --- KDI008194--- Success. Marking Header STATUS = 1
- SSN: 385 --- 10/2/2023 1:48:28 PM --- KDI008194--- Porting of Invoice [KDI008194] completed
- SSN: 385 --- 10/2/2023 1:48:28 PM --- KDI008194--- Signed-out from Acumatica
- SSN: 385 --- 10/2/2023 1:48:28 PM --- KDI008194--- -Done-
- End of audit trail
- Errors: 0