Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031934
- SSN: 0 --- 5/9/2024 1:13:58 PM --- KDI031934--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:13:58 PM --- KDI031934--- Received PMS request to port bill: [KDI031934] from client IP: [192.168.1.176]
- SSN: 2845 --- 5/9/2024 1:13:58 PM --- KDI031934--- Validating header records of found bill: [KDI031934]
- SSN: 2845 --- 5/9/2024 1:13:58 PM --- KDI031934--- Validating details of found bill: [KDI031934]
- SSN: 2845 --- 5/9/2024 1:13:59 PM --- KDI031934--- Signed-on to Acumatica
- SSN: 2845 --- 5/9/2024 1:13:59 PM --- KDI031934--- Posting KDI Invoice#: [KDI031934] to AQ (CAS Series Nbr.: KDI031934)
- SSN: 2845 --- 5/9/2024 1:14:07 PM --- KDI031934--- KDI Invoice#: [KDI031934] has been to AQ Reference Number [KDI031934]
- SSN: 2845 --- 5/9/2024 1:14:07 PM --- KDI031934--- Customer Reference: [KDI031934] Invetory ID: FILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 2845 --- 5/9/2024 1:14:07 PM --- KDI031934--- detail record posted [using Inventory: FILEVT]
- SSN: 2845 --- 5/9/2024 1:14:12 PM --- KDI031934--- Customer Reference: [KDI031934] Invetory ID: CUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 2845 --- 5/9/2024 1:14:12 PM --- KDI031934--- detail record posted [using Inventory: CUSAVT]
- SSN: 2845 --- 5/9/2024 1:14:18 PM --- KDI031934--- Document is RELEASED
- SSN: 2845 --- 5/9/2024 1:14:18 PM --- KDI031934--- Success. Marking Header STATUS = 1
- SSN: 2845 --- 5/9/2024 1:14:18 PM --- KDI031934--- Porting of Invoice [KDI031934] completed
- SSN: 2845 --- 5/9/2024 1:14:18 PM --- KDI031934--- Signed-out from Acumatica
- SSN: 2845 --- 5/9/2024 1:14:18 PM --- KDI031934--- -Done-
- End of audit trail
- Errors: 0