Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008811
- SSN: 0 --- 12/1/2023 3:44:18 PM --- KDI008811--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:44:18 PM --- KDI008811--- Received PMS request to port bill: [KDI008811] from client IP: [192.168.1.167]
- SSN: 1039 --- 12/1/2023 3:44:18 PM --- KDI008811--- Validating header records of found bill: [KDI008811]
- SSN: 1039 --- 12/1/2023 3:44:18 PM --- KDI008811--- Validating details of found bill: [KDI008811]
- SSN: 1039 --- 12/1/2023 3:44:18 PM --- KDI008811--- Signed-on to Acumatica
- SSN: 1039 --- 12/1/2023 3:44:18 PM --- KDI008811--- Posting KDI Invoice#: [KDI008811] to AQ (CAS Series Nbr.: KDI008811)
- SSN: 1039 --- 12/1/2023 3:44:23 PM --- KDI008811--- KDI Invoice#: [KDI008811] has been to AQ Reference Number [KDI008811]
- SSN: 1039 --- 12/1/2023 3:44:23 PM --- KDI008811--- Customer Reference: [KDI008811] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 1039 --- 12/1/2023 3:44:24 PM --- KDI008811--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1039 --- 12/1/2023 3:44:28 PM --- KDI008811--- Customer Reference: [KDI008811] Invetory ID: PARKINGVT Qty: 1 Unit Price: 61600 Description: Car Parking Space Rental ( 11@ 5,000.00 ) (not encoded) Line Amount: 61600
- SSN: 1039 --- 12/1/2023 3:44:29 PM --- KDI008811--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1039 --- 12/1/2023 3:44:33 PM --- KDI008811--- Customer Reference: [KDI008811] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7225.82 Description: Car Parking Space Rental ( 2@ 3,225.81 ) (not encoded) Line Amount: 7225.82
- SSN: 1039 --- 12/1/2023 3:44:34 PM --- KDI008811--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1039 --- 12/1/2023 3:44:39 PM --- KDI008811--- Document is RELEASED
- SSN: 1039 --- 12/1/2023 3:44:39 PM --- KDI008811--- Success. Marking Header STATUS = 1
- SSN: 1039 --- 12/1/2023 3:44:39 PM --- KDI008811--- Porting of Invoice [KDI008811] completed
- SSN: 1039 --- 12/1/2023 3:44:39 PM --- KDI008811--- Signed-out from Acumatica
- SSN: 1039 --- 12/1/2023 3:44:39 PM --- KDI008811--- -Done-
- End of audit trail
- Errors: 0