Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009111
- SSN: 0 --- 1/2/2024 6:23:40 PM --- KDI009111--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:23:40 PM --- KDI009111--- Received PMS request to port bill: [KDI009111] from client IP: [192.168.1.167]
- SSN: 1345 --- 1/2/2024 6:23:40 PM --- KDI009111--- Validating header records of found bill: [KDI009111]
- SSN: 1345 --- 1/2/2024 6:23:40 PM --- KDI009111--- Validating details of found bill: [KDI009111]
- SSN: 1345 --- 1/2/2024 6:23:41 PM --- KDI009111--- Signed-on to Acumatica
- SSN: 1345 --- 1/2/2024 6:23:41 PM --- KDI009111--- Posting KDI Invoice#: [KDI009111] to AQ (CAS Series Nbr.: KDI009111)
- SSN: 1345 --- 1/2/2024 6:23:46 PM --- KDI009111--- KDI Invoice#: [KDI009111] has been to AQ Reference Number [KDI009111]
- SSN: 1345 --- 1/2/2024 6:23:46 PM --- KDI009111--- Customer Reference: [KDI009111] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 1345 --- 1/2/2024 6:23:47 PM --- KDI009111--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1345 --- 1/2/2024 6:23:51 PM --- KDI009111--- Customer Reference: [KDI009111] Invetory ID: PARKINGVT Qty: 1 Unit Price: 61600 Description: Car Parking Space Rental ( 11@ 5,000.00 ) (not encoded) Line Amount: 61600
- SSN: 1345 --- 1/2/2024 6:23:52 PM --- KDI009111--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1345 --- 1/2/2024 6:23:56 PM --- KDI009111--- Document is RELEASED
- SSN: 1345 --- 1/2/2024 6:23:56 PM --- KDI009111--- Success. Marking Header STATUS = 1
- SSN: 1345 --- 1/2/2024 6:23:56 PM --- KDI009111--- Porting of Invoice [KDI009111] completed
- SSN: 1345 --- 1/2/2024 6:23:56 PM --- KDI009111--- Signed-out from Acumatica
- SSN: 1345 --- 1/2/2024 6:23:57 PM --- KDI009111--- -Done-
- End of audit trail
- Errors: 0