Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008298
- SSN: 0 --- 10/17/2023 1:34:10 PM --- KDI008298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/17/2023 1:34:10 PM --- KDI008298--- Received PMS request to port bill: [KDI008298] from client IP: [10.10.200.3]
- SSN: 499 --- 10/17/2023 1:34:10 PM --- KDI008298--- Validating header records of found bill: [KDI008298]
- SSN: 499 --- 10/17/2023 1:34:10 PM --- KDI008298--- Validating details of found bill: [KDI008298]
- SSN: 499 --- 10/17/2023 1:34:12 PM --- KDI008298--- Signed-on to Acumatica
- SSN: 499 --- 10/17/2023 1:34:13 PM --- KDI008298--- Posting KDI Invoice#: [KDI008298] to AQ (CAS Series Nbr.: KDI008298)
- SSN: 499 --- 10/17/2023 1:34:22 PM --- KDI008298--- KDI Invoice#: [KDI008298] has been to AQ Reference Number [KDI008298]
- SSN: 499 --- 10/17/2023 1:34:22 PM --- KDI008298--- Customer Reference: [KDI008298] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 499 --- 10/17/2023 1:34:24 PM --- KDI008298--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 499 --- 10/17/2023 1:34:26 PM --- KDI008298--- Customer Reference: [KDI008298] Invetory ID: PARKINGVT Qty: 1 Unit Price: 61600 Description: Car Parking Space Rental ( 11@ 5,000.00 ) (not encoded) Line Amount: 61600
- SSN: 499 --- 10/17/2023 1:34:27 PM --- KDI008298--- detail record posted [using Inventory: PARKINGVT]
- SSN: 499 --- 10/17/2023 1:34:32 PM --- KDI008298--- Document is RELEASED
- SSN: 499 --- 10/17/2023 1:34:32 PM --- KDI008298--- Success. Marking Header STATUS = 1
- SSN: 499 --- 10/17/2023 1:34:32 PM --- KDI008298--- Porting of Invoice [KDI008298] completed
- SSN: 499 --- 10/17/2023 1:34:33 PM --- KDI008298--- Signed-out from Acumatica
- SSN: 499 --- 10/17/2023 1:34:33 PM --- KDI008298--- -Done-
- End of audit trail
- Errors: 0