Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009445
- SSN: 0 --- 2/2/2024 12:09:35 PM --- KDI009445--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:09:35 PM --- KDI009445--- Received PMS request to port bill: [KDI009445] from client IP: [192.168.1.56]
- SSN: 1690 --- 2/2/2024 12:09:35 PM --- KDI009445--- Validating header records of found bill: [KDI009445]
- SSN: 1690 --- 2/2/2024 12:09:35 PM --- KDI009445--- Validating details of found bill: [KDI009445]
- SSN: 1690 --- 2/2/2024 12:09:35 PM --- KDI009445--- Signed-on to Acumatica
- SSN: 1690 --- 2/2/2024 12:09:35 PM --- KDI009445--- Posting KDI Invoice#: [KDI009445] to AQ (CAS Series Nbr.: KDI009445)
- SSN: 1690 --- 2/2/2024 12:09:40 PM --- KDI009445--- KDI Invoice#: [KDI009445] has been to AQ Reference Number [KDI009445]
- SSN: 1690 --- 2/2/2024 12:09:40 PM --- KDI009445--- Customer Reference: [KDI009445] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1690 --- 2/2/2024 12:09:41 PM --- KDI009445--- detail record posted [using Inventory: FOODVT]
- SSN: 1690 --- 2/2/2024 12:09:45 PM --- KDI009445--- Customer Reference: [KDI009445] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1690 --- 2/2/2024 12:09:45 PM --- KDI009445--- detail record posted [using Inventory: CUSAVT]
- SSN: 1690 --- 2/2/2024 12:09:50 PM --- KDI009445--- Customer Reference: [KDI009445] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 1690 --- 2/2/2024 12:09:50 PM --- KDI009445--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1690 --- 2/2/2024 12:09:56 PM --- KDI009445--- Document is RELEASED
- SSN: 1690 --- 2/2/2024 12:09:56 PM --- KDI009445--- Success. Marking Header STATUS = 1
- SSN: 1690 --- 2/2/2024 12:09:56 PM --- KDI009445--- Porting of Invoice [KDI009445] completed
- SSN: 1690 --- 2/2/2024 12:09:56 PM --- KDI009445--- Signed-out from Acumatica
- SSN: 1690 --- 2/2/2024 12:09:56 PM --- KDI009445--- -Done-
- End of audit trail
- Errors: 0