Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009398
- SSN: 0 --- 2/2/2024 11:48:58 AM --- KDI009398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:48:58 AM --- KDI009398--- Received PMS request to port bill: [KDI009398] from client IP: [192.168.1.56]
- SSN: 1643 --- 2/2/2024 11:48:58 AM --- KDI009398--- Validating header records of found bill: [KDI009398]
- SSN: 1643 --- 2/2/2024 11:48:58 AM --- KDI009398--- Validating details of found bill: [KDI009398]
- SSN: 1643 --- 2/2/2024 11:48:59 AM --- KDI009398--- Signed-on to Acumatica
- SSN: 1643 --- 2/2/2024 11:48:59 AM --- KDI009398--- Posting KDI Invoice#: [KDI009398] to AQ (CAS Series Nbr.: KDI009398)
- SSN: 1643 --- 2/2/2024 11:49:04 AM --- KDI009398--- KDI Invoice#: [KDI009398] has been to AQ Reference Number [KDI009398]
- SSN: 1643 --- 2/2/2024 11:49:04 AM --- KDI009398--- Customer Reference: [KDI009398] Invetory ID: FILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 1643 --- 2/2/2024 11:49:05 AM --- KDI009398--- detail record posted [using Inventory: FILEVT]
- SSN: 1643 --- 2/2/2024 11:49:10 AM --- KDI009398--- Customer Reference: [KDI009398] Invetory ID: CUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 1643 --- 2/2/2024 11:49:10 AM --- KDI009398--- detail record posted [using Inventory: CUSAVT]
- SSN: 1643 --- 2/2/2024 11:49:15 AM --- KDI009398--- Customer Reference: [KDI009398] Invetory ID: PARKINGVT Qty: 1 Unit Price: 177811.2 Description: Car Parking Space Rental ( 24@ 6,615.00 ) (not encoded) Line Amount: 177811.2
- SSN: 1643 --- 2/2/2024 11:49:15 AM --- KDI009398--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1643 --- 2/2/2024 11:49:20 AM --- KDI009398--- Document is RELEASED
- SSN: 1643 --- 2/2/2024 11:49:20 AM --- KDI009398--- Success. Marking Header STATUS = 1
- SSN: 1643 --- 2/2/2024 11:49:20 AM --- KDI009398--- Porting of Invoice [KDI009398] completed
- SSN: 1643 --- 2/2/2024 11:49:20 AM --- KDI009398--- Signed-out from Acumatica
- SSN: 1643 --- 2/2/2024 11:49:20 AM --- KDI009398--- -Done-
- End of audit trail
- Errors: 0