Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009456
- SSN: 0 --- 2/2/2024 12:12:52 PM --- KDI009456--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:12:52 PM --- KDI009456--- Received PMS request to port bill: [KDI009456] from client IP: [192.168.1.56]
- SSN: 1701 --- 2/2/2024 12:12:52 PM --- KDI009456--- Validating header records of found bill: [KDI009456]
- SSN: 1701 --- 2/2/2024 12:12:52 PM --- KDI009456--- Validating details of found bill: [KDI009456]
- SSN: 1701 --- 2/2/2024 12:12:52 PM --- KDI009456--- Signed-on to Acumatica
- SSN: 1701 --- 2/2/2024 12:12:52 PM --- KDI009456--- Posting KDI Invoice#: [KDI009456] to AQ (CAS Series Nbr.: KDI009456)
- SSN: 1701 --- 2/2/2024 12:12:57 PM --- KDI009456--- KDI Invoice#: [KDI009456] has been to AQ Reference Number [KDI009456]
- SSN: 1701 --- 2/2/2024 12:12:57 PM --- KDI009456--- Customer Reference: [KDI009456] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: Motorcycle Space Rental ( 6@ 1,000.00 ) (not encoded) Line Amount: 6720
- SSN: 1701 --- 2/2/2024 12:12:58 PM --- KDI009456--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1701 --- 2/2/2024 12:13:02 PM --- KDI009456--- Customer Reference: [KDI009456] Invetory ID: PARKINGVT Qty: 1 Unit Price: 72800 Description: Car Parking Space Rental ( 13@ 5,000.00 ) (not encoded) Line Amount: 72800
- SSN: 1701 --- 2/2/2024 12:13:02 PM --- KDI009456--- detail record posted [using Inventory: PARKINGVT]
- SSN: 1701 --- 2/2/2024 12:13:08 PM --- KDI009456--- Document is RELEASED
- SSN: 1701 --- 2/2/2024 12:13:08 PM --- KDI009456--- Success. Marking Header STATUS = 1
- SSN: 1701 --- 2/2/2024 12:13:08 PM --- KDI009456--- Porting of Invoice [KDI009456] completed
- SSN: 1701 --- 2/2/2024 12:13:08 PM --- KDI009456--- Signed-out from Acumatica
- SSN: 1701 --- 2/2/2024 12:13:08 PM --- KDI009456--- -Done-
- End of audit trail
- Errors: 0