Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008485
- SSN: 0 --- 10/31/2023 6:13:22 PM --- KDI008485--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:13:22 PM --- KDI008485--- Received PMS request to port bill: [KDI008485] from client IP: [10.10.200.2]
- SSN: 705 --- 10/31/2023 6:13:22 PM --- KDI008485--- Validating header records of found bill: [KDI008485]
- SSN: 705 --- 10/31/2023 6:13:22 PM --- KDI008485--- Validating details of found bill: [KDI008485]
- SSN: 705 --- 10/31/2023 6:13:23 PM --- KDI008485--- Signed-on to Acumatica
- SSN: 705 --- 10/31/2023 6:13:23 PM --- KDI008485--- Posting KDI Invoice#: [KDI008485] to AQ (CAS Series Nbr.: KDI008485)
- SSN: 705 --- 10/31/2023 6:13:28 PM --- KDI008485--- KDI Invoice#: [KDI008485] has been to AQ Reference Number [KDI008485]
- SSN: 705 --- 10/31/2023 6:13:28 PM --- KDI008485--- Customer Reference: [KDI008485] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 705 --- 10/31/2023 6:13:28 PM --- KDI008485--- detail record posted [using Inventory: FOODVT]
- SSN: 705 --- 10/31/2023 6:13:33 PM --- KDI008485--- Customer Reference: [KDI008485] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 705 --- 10/31/2023 6:13:33 PM --- KDI008485--- detail record posted [using Inventory: CUSAVT]
- SSN: 705 --- 10/31/2023 6:13:38 PM --- KDI008485--- Customer Reference: [KDI008485] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 705 --- 10/31/2023 6:13:38 PM --- KDI008485--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 705 --- 10/31/2023 6:13:43 PM --- KDI008485--- Document is RELEASED
- SSN: 705 --- 10/31/2023 6:13:43 PM --- KDI008485--- Success. Marking Header STATUS = 1
- SSN: 705 --- 10/31/2023 6:13:43 PM --- KDI008485--- Porting of Invoice [KDI008485] completed
- SSN: 705 --- 10/31/2023 6:13:43 PM --- KDI008485--- Signed-out from Acumatica
- SSN: 705 --- 10/31/2023 6:13:43 PM --- KDI008485--- -Done-
- End of audit trail
- Errors: 0