Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010111
- SSN: 0 --- 4/15/2024 3:56:07 PM --- KDI010111--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:56:07 PM --- KDI010111--- Received PMS request to port bill: [KDI010111] from client IP: [192.168.1.176]
- SSN: 2518 --- 4/15/2024 3:56:07 PM --- KDI010111--- Validating header records of found bill: [KDI010111]
- SSN: 2518 --- 4/15/2024 3:56:07 PM --- KDI010111--- Validating details of found bill: [KDI010111]
- SSN: 2518 --- 4/15/2024 3:56:08 PM --- KDI010111--- Signed-on to Acumatica
- SSN: 2518 --- 4/15/2024 3:56:08 PM --- KDI010111--- Posting KDI Invoice#: [KDI010111] to AQ (CAS Series Nbr.: KDI010111)
- SSN: 2518 --- 4/15/2024 3:56:13 PM --- KDI010111--- KDI Invoice#: [KDI010111] has been to AQ Reference Number [KDI010111]
- SSN: 2518 --- 4/15/2024 3:56:13 PM --- KDI010111--- Customer Reference: [KDI010111] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: Motorcycle Space Rental ( 6@ 1,000.00 ) (not encoded) Line Amount: 6720
- SSN: 2518 --- 4/15/2024 3:56:13 PM --- KDI010111--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2518 --- 4/15/2024 3:56:18 PM --- KDI010111--- Customer Reference: [KDI010111] Invetory ID: PARKINGVT Qty: 1 Unit Price: 78400 Description: Car Parking Space Rental ( 14@ 5,000.00 ) (not encoded) Line Amount: 78400
- SSN: 2518 --- 4/15/2024 3:56:19 PM --- KDI010111--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2518 --- 4/15/2024 3:56:23 PM --- KDI010111--- Document is RELEASED
- SSN: 2518 --- 4/15/2024 3:56:23 PM --- KDI010111--- Success. Marking Header STATUS = 1
- SSN: 2518 --- 4/15/2024 3:56:23 PM --- KDI010111--- Porting of Invoice [KDI010111] completed
- SSN: 2518 --- 4/15/2024 3:56:24 PM --- KDI010111--- Signed-out from Acumatica
- SSN: 2518 --- 4/15/2024 3:56:24 PM --- KDI010111--- -Done-
- End of audit trail
- Errors: 0