Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008299
- SSN: 0 --- 10/17/2023 1:34:37 PM --- KDI008299--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/17/2023 1:34:37 PM --- KDI008299--- Received PMS request to port bill: [KDI008299] from client IP: [10.10.200.3]
- SSN: 500 --- 10/17/2023 1:34:37 PM --- KDI008299--- Validating header records of found bill: [KDI008299]
- SSN: 500 --- 10/17/2023 1:34:37 PM --- KDI008299--- Validating details of found bill: [KDI008299]
- SSN: 500 --- 10/17/2023 1:34:38 PM --- KDI008299--- Signed-on to Acumatica
- SSN: 500 --- 10/17/2023 1:34:38 PM --- KDI008299--- Posting KDI Invoice#: [KDI008299] to AQ (CAS Series Nbr.: KDI008299)
- SSN: 500 --- 10/17/2023 1:34:43 PM --- KDI008299--- KDI Invoice#: [KDI008299] has been to AQ Reference Number [KDI008299]
- SSN: 500 --- 10/17/2023 1:34:43 PM --- KDI008299--- Customer Reference: [KDI008299] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 500 --- 10/17/2023 1:34:46 PM --- KDI008299--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 500 --- 10/17/2023 1:34:48 PM --- KDI008299--- Customer Reference: [KDI008299] Invetory ID: PARKINGVT Qty: 1 Unit Price: 72800 Description: Car Parking Space Rental ( 13@ 5,000.00 ) (not encoded) Line Amount: 72800
- SSN: 500 --- 10/17/2023 1:34:49 PM --- KDI008299--- detail record posted [using Inventory: PARKINGVT]
- SSN: 500 --- 10/17/2023 1:34:54 PM --- KDI008299--- Document is RELEASED
- SSN: 500 --- 10/17/2023 1:34:54 PM --- KDI008299--- Success. Marking Header STATUS = 1
- SSN: 500 --- 10/17/2023 1:34:54 PM --- KDI008299--- Porting of Invoice [KDI008299] completed
- SSN: 500 --- 10/17/2023 1:34:54 PM --- KDI008299--- Signed-out from Acumatica
- SSN: 500 --- 10/17/2023 1:34:54 PM --- KDI008299--- -Done-
- End of audit trail
- Errors: 0