Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009754
- SSN: 0 --- 3/6/2024 2:38:00 PM --- KDI009754--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:38:00 PM --- KDI009754--- Received PMS request to port bill: [KDI009754] from client IP: [192.168.1.102]
- SSN: 2057 --- 3/6/2024 2:38:00 PM --- KDI009754--- Validating header records of found bill: [KDI009754]
- SSN: 2057 --- 3/6/2024 2:38:00 PM --- KDI009754--- Validating details of found bill: [KDI009754]
- SSN: 2057 --- 3/6/2024 2:38:01 PM --- KDI009754--- Signed-on to Acumatica
- SSN: 2057 --- 3/6/2024 2:38:01 PM --- KDI009754--- Posting KDI Invoice#: [KDI009754] to AQ (CAS Series Nbr.: KDI009754)
- SSN: 2057 --- 3/6/2024 2:38:08 PM --- KDI009754--- KDI Invoice#: [KDI009754] has been to AQ Reference Number [KDI009754]
- SSN: 2057 --- 3/6/2024 2:38:08 PM --- KDI009754--- Customer Reference: [KDI009754] Invetory ID: PARKINGVT Qty: 1 Unit Price: 192628.8 Description: Car Parking Space Rental ( 26@ 6,615.00 ) (not encoded) Line Amount: 192628.8
- SSN: 2057 --- 3/6/2024 2:38:08 PM --- KDI009754--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2057 --- 3/6/2024 2:38:13 PM --- KDI009754--- Customer Reference: [KDI009754] Invetory ID: CUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 2057 --- 3/6/2024 2:38:13 PM --- KDI009754--- detail record posted [using Inventory: CUSAVT]
- SSN: 2057 --- 3/6/2024 2:38:18 PM --- KDI009754--- Customer Reference: [KDI009754] Invetory ID: FILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 2057 --- 3/6/2024 2:38:18 PM --- KDI009754--- detail record posted [using Inventory: FILEVT]
- SSN: 2057 --- 3/6/2024 2:38:24 PM --- KDI009754--- Document is RELEASED
- SSN: 2057 --- 3/6/2024 2:38:24 PM --- KDI009754--- Success. Marking Header STATUS = 1
- SSN: 2057 --- 3/6/2024 2:38:24 PM --- KDI009754--- Porting of Invoice [KDI009754] completed
- SSN: 2057 --- 3/6/2024 2:38:24 PM --- KDI009754--- Signed-out from Acumatica
- SSN: 2057 --- 3/6/2024 2:38:24 PM --- KDI009754--- -Done-
- End of audit trail
- Errors: 0