Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009803
- SSN: 0 --- 3/6/2024 2:58:58 PM --- KDI009803--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:58:58 PM --- KDI009803--- Received PMS request to port bill: [KDI009803] from client IP: [192.168.1.102]
- SSN: 2106 --- 3/6/2024 2:58:58 PM --- KDI009803--- Validating header records of found bill: [KDI009803]
- SSN: 2106 --- 3/6/2024 2:58:58 PM --- KDI009803--- Validating details of found bill: [KDI009803]
- SSN: 2106 --- 3/6/2024 2:58:59 PM --- KDI009803--- Signed-on to Acumatica
- SSN: 2106 --- 3/6/2024 2:58:59 PM --- KDI009803--- Posting KDI Invoice#: [KDI009803] to AQ (CAS Series Nbr.: KDI009803)
- SSN: 2106 --- 3/6/2024 2:59:04 PM --- KDI009803--- KDI Invoice#: [KDI009803] has been to AQ Reference Number [KDI009803]
- SSN: 2106 --- 3/6/2024 2:59:04 PM --- KDI009803--- Customer Reference: [KDI009803] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: Motorcycle Space Rental ( 6@ 1,000.00 ) (not encoded) Line Amount: 6720
- SSN: 2106 --- 3/6/2024 2:59:04 PM --- KDI009803--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2106 --- 3/6/2024 2:59:09 PM --- KDI009803--- Customer Reference: [KDI009803] Invetory ID: PARKINGVT Qty: 1 Unit Price: 61600 Description: Car Parking Space Rental ( 11@ 5,000.00 ) (not encoded) Line Amount: 61600
- SSN: 2106 --- 3/6/2024 2:59:09 PM --- KDI009803--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2106 --- 3/6/2024 2:59:14 PM --- KDI009803--- Customer Reference: [KDI009803] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3612.9 Description: Car Parking Space Rental ( 2@ 1,612.90 ) (not encoded) Line Amount: 3612.9
- SSN: 2106 --- 3/6/2024 2:59:14 PM --- KDI009803--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2106 --- 3/6/2024 2:59:19 PM --- KDI009803--- Document is RELEASED
- SSN: 2106 --- 3/6/2024 2:59:19 PM --- KDI009803--- Success. Marking Header STATUS = 1
- SSN: 2106 --- 3/6/2024 2:59:19 PM --- KDI009803--- Porting of Invoice [KDI009803] completed
- SSN: 2106 --- 3/6/2024 2:59:19 PM --- KDI009803--- Signed-out from Acumatica
- SSN: 2106 --- 3/6/2024 2:59:19 PM --- KDI009803--- -Done-
- End of audit trail
- Errors: 0