Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010154
- SSN: 0 --- 4/16/2024 9:31:02 AM --- KDI010154--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:31:02 AM --- KDI010154--- Received PMS request to port bill: [KDI010154] from client IP: [192.168.1.176]
- SSN: 2562 --- 4/16/2024 9:31:02 AM --- KDI010154--- Validating header records of found bill: [KDI010154]
- SSN: 2562 --- 4/16/2024 9:31:02 AM --- KDI010154--- Validating details of found bill: [KDI010154]
- SSN: 2562 --- 4/16/2024 9:31:02 AM --- KDI010154--- Signed-on to Acumatica
- SSN: 2562 --- 4/16/2024 9:31:03 AM --- KDI010154--- Posting KDI Invoice#: [KDI010154] to AQ (CAS Series Nbr.: KDI010154)
- SSN: 2562 --- 4/16/2024 9:31:08 AM --- KDI010154--- KDI Invoice#: [KDI010154] has been to AQ Reference Number [KDI010154]
- SSN: 2562 --- 4/16/2024 9:31:08 AM --- KDI010154--- Customer Reference: [KDI010154] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2562 --- 4/16/2024 9:31:08 AM --- KDI010154--- detail record posted [using Inventory: CUSAVT]
- SSN: 2562 --- 4/16/2024 9:31:13 AM --- KDI010154--- Customer Reference: [KDI010154] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 2562 --- 4/16/2024 9:31:13 AM --- KDI010154--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2562 --- 4/16/2024 9:31:18 AM --- KDI010154--- Customer Reference: [KDI010154] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2562 --- 4/16/2024 9:31:18 AM --- KDI010154--- detail record posted [using Inventory: FOODVT]
- SSN: 2562 --- 4/16/2024 9:31:23 AM --- KDI010154--- Document is RELEASED
- SSN: 2562 --- 4/16/2024 9:31:23 AM --- KDI010154--- Success. Marking Header STATUS = 1
- SSN: 2562 --- 4/16/2024 9:31:23 AM --- KDI010154--- Porting of Invoice [KDI010154] completed
- SSN: 2562 --- 4/16/2024 9:31:23 AM --- KDI010154--- Signed-out from Acumatica
- SSN: 2562 --- 4/16/2024 9:31:23 AM --- KDI010154--- -Done-
- End of audit trail
- Errors: 0