Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009796
- SSN: 0 --- 3/6/2024 2:56:30 PM --- KDI009796--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:56:30 PM --- KDI009796--- Received PMS request to port bill: [KDI009796] from client IP: [192.168.1.102]
- SSN: 2099 --- 3/6/2024 2:56:30 PM --- KDI009796--- Validating header records of found bill: [KDI009796]
- SSN: 2099 --- 3/6/2024 2:56:30 PM --- KDI009796--- Validating details of found bill: [KDI009796]
- SSN: 2099 --- 3/6/2024 2:56:30 PM --- KDI009796--- Signed-on to Acumatica
- SSN: 2099 --- 3/6/2024 2:56:30 PM --- KDI009796--- Posting KDI Invoice#: [KDI009796] to AQ (CAS Series Nbr.: KDI009796)
- SSN: 2099 --- 3/6/2024 2:56:35 PM --- KDI009796--- KDI Invoice#: [KDI009796] has been to AQ Reference Number [KDI009796]
- SSN: 2099 --- 3/6/2024 2:56:35 PM --- KDI009796--- Customer Reference: [KDI009796] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2099 --- 3/6/2024 2:56:36 PM --- KDI009796--- detail record posted [using Inventory: FOODVT]
- SSN: 2099 --- 3/6/2024 2:56:40 PM --- KDI009796--- Customer Reference: [KDI009796] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2099 --- 3/6/2024 2:56:41 PM --- KDI009796--- detail record posted [using Inventory: CUSAVT]
- SSN: 2099 --- 3/6/2024 2:56:45 PM --- KDI009796--- Customer Reference: [KDI009796] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 2099 --- 3/6/2024 2:56:46 PM --- KDI009796--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2099 --- 3/6/2024 2:56:51 PM --- KDI009796--- Document is RELEASED
- SSN: 2099 --- 3/6/2024 2:56:51 PM --- KDI009796--- Success. Marking Header STATUS = 1
- SSN: 2099 --- 3/6/2024 2:56:51 PM --- KDI009796--- Porting of Invoice [KDI009796] completed
- SSN: 2099 --- 3/6/2024 2:56:51 PM --- KDI009796--- Signed-out from Acumatica
- SSN: 2099 --- 3/6/2024 2:56:51 PM --- KDI009796--- -Done-
- End of audit trail
- Errors: 0