Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010062
- SSN: 0 --- 4/15/2024 3:34:27 PM --- KDI010062--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:34:27 PM --- KDI010062--- Received PMS request to port bill: [KDI010062] from client IP: [192.168.1.176]
- SSN: 2469 --- 4/15/2024 3:34:27 PM --- KDI010062--- Validating header records of found bill: [KDI010062]
- SSN: 2469 --- 4/15/2024 3:34:27 PM --- KDI010062--- Validating details of found bill: [KDI010062]
- SSN: 2469 --- 4/15/2024 3:34:27 PM --- KDI010062--- Signed-on to Acumatica
- SSN: 2469 --- 4/15/2024 3:34:27 PM --- KDI010062--- Posting KDI Invoice#: [KDI010062] to AQ (CAS Series Nbr.: KDI010062)
- SSN: 2469 --- 4/15/2024 3:34:35 PM --- KDI010062--- KDI Invoice#: [KDI010062] has been to AQ Reference Number [KDI010062]
- SSN: 2469 --- 4/15/2024 3:34:35 PM --- KDI010062--- Customer Reference: [KDI010062] Invetory ID: FILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 2469 --- 4/15/2024 3:34:35 PM --- KDI010062--- detail record posted [using Inventory: FILEVT]
- SSN: 2469 --- 4/15/2024 3:34:40 PM --- KDI010062--- Customer Reference: [KDI010062] Invetory ID: CUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 2469 --- 4/15/2024 3:34:40 PM --- KDI010062--- detail record posted [using Inventory: CUSAVT]
- SSN: 2469 --- 4/15/2024 3:34:45 PM --- KDI010062--- Customer Reference: [KDI010062] 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: 2469 --- 4/15/2024 3:34:46 PM --- KDI010062--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2469 --- 4/15/2024 3:34:50 PM --- KDI010062--- Document is RELEASED
- SSN: 2469 --- 4/15/2024 3:34:50 PM --- KDI010062--- Success. Marking Header STATUS = 1
- SSN: 2469 --- 4/15/2024 3:34:50 PM --- KDI010062--- Porting of Invoice [KDI010062] completed
- SSN: 2469 --- 4/15/2024 3:34:50 PM --- KDI010062--- Signed-out from Acumatica
- SSN: 2469 --- 4/15/2024 3:34:50 PM --- KDI010062--- -Done-
- End of audit trail
- Errors: 0