Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008804
- SSN: 0 --- 12/1/2023 3:41:50 PM --- KDI008804--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:41:50 PM --- KDI008804--- Received PMS request to port bill: [KDI008804] from client IP: [192.168.1.167]
- SSN: 1032 --- 12/1/2023 3:41:50 PM --- KDI008804--- Validating header records of found bill: [KDI008804]
- SSN: 1032 --- 12/1/2023 3:41:50 PM --- KDI008804--- Validating details of found bill: [KDI008804]
- SSN: 1032 --- 12/1/2023 3:41:51 PM --- KDI008804--- Signed-on to Acumatica
- SSN: 1032 --- 12/1/2023 3:41:51 PM --- KDI008804--- Posting KDI Invoice#: [KDI008804] to AQ (CAS Series Nbr.: KDI008804)
- SSN: 1032 --- 12/1/2023 3:41:56 PM --- KDI008804--- KDI Invoice#: [KDI008804] has been to AQ Reference Number [KDI008804]
- SSN: 1032 --- 12/1/2023 3:41:56 PM --- KDI008804--- Customer Reference: [KDI008804] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 1032 --- 12/1/2023 3:41:56 PM --- KDI008804--- detail record posted [using Inventory: FOODVT]
- SSN: 1032 --- 12/1/2023 3:42:01 PM --- KDI008804--- Customer Reference: [KDI008804] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1032 --- 12/1/2023 3:42:01 PM --- KDI008804--- detail record posted [using Inventory: CUSAVT]
- SSN: 1032 --- 12/1/2023 3:42:06 PM --- KDI008804--- Customer Reference: [KDI008804] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 1032 --- 12/1/2023 3:42:06 PM --- KDI008804--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1032 --- 12/1/2023 3:42:11 PM --- KDI008804--- Document is RELEASED
- SSN: 1032 --- 12/1/2023 3:42:11 PM --- KDI008804--- Success. Marking Header STATUS = 1
- SSN: 1032 --- 12/1/2023 3:42:11 PM --- KDI008804--- Porting of Invoice [KDI008804] completed
- SSN: 1032 --- 12/1/2023 3:42:11 PM --- KDI008804--- Signed-out from Acumatica
- SSN: 1032 --- 12/1/2023 3:42:11 PM --- KDI008804--- -Done-
- End of audit trail
- Errors: 0