Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010103
- SSN: 0 --- 4/15/2024 3:53:06 PM --- KDI010103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:53:06 PM --- KDI010103--- Received PMS request to port bill: [KDI010103] from client IP: [192.168.1.176]
- SSN: 2510 --- 4/15/2024 3:53:06 PM --- KDI010103--- Validating header records of found bill: [KDI010103]
- SSN: 2510 --- 4/15/2024 3:53:06 PM --- KDI010103--- Validating details of found bill: [KDI010103]
- SSN: 2510 --- 4/15/2024 3:53:07 PM --- KDI010103--- Signed-on to Acumatica
- SSN: 2510 --- 4/15/2024 3:53:07 PM --- KDI010103--- Posting KDI Invoice#: [KDI010103] to AQ (CAS Series Nbr.: KDI010103)
- SSN: 2510 --- 4/15/2024 3:53:12 PM --- KDI010103--- KDI Invoice#: [KDI010103] has been to AQ Reference Number [KDI010103]
- SSN: 2510 --- 4/15/2024 3:53:12 PM --- KDI010103--- Customer Reference: [KDI010103] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2510 --- 4/15/2024 3:53:12 PM --- KDI010103--- detail record posted [using Inventory: FOODVT]
- SSN: 2510 --- 4/15/2024 3:53:17 PM --- KDI010103--- Customer Reference: [KDI010103] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2510 --- 4/15/2024 3:53:17 PM --- KDI010103--- detail record posted [using Inventory: CUSAVT]
- SSN: 2510 --- 4/15/2024 3:53:22 PM --- KDI010103--- Customer Reference: [KDI010103] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 2510 --- 4/15/2024 3:53:22 PM --- KDI010103--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2510 --- 4/15/2024 3:53:28 PM --- KDI010103--- Document is RELEASED
- SSN: 2510 --- 4/15/2024 3:53:28 PM --- KDI010103--- Success. Marking Header STATUS = 1
- SSN: 2510 --- 4/15/2024 3:53:28 PM --- KDI010103--- Porting of Invoice [KDI010103] completed
- SSN: 2510 --- 4/15/2024 3:53:28 PM --- KDI010103--- Signed-out from Acumatica
- SSN: 2510 --- 4/15/2024 3:53:28 PM --- KDI010103--- -Done-
- End of audit trail
- Errors: 0