Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031976
- SSN: 0 --- 5/9/2024 1:33:14 PM --- KDI031976--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:33:14 PM --- KDI031976--- Received PMS request to port bill: [KDI031976] from client IP: [192.168.1.176]
- SSN: 2887 --- 5/9/2024 1:33:14 PM --- KDI031976--- Validating header records of found bill: [KDI031976]
- SSN: 2887 --- 5/9/2024 1:33:14 PM --- KDI031976--- Validating details of found bill: [KDI031976]
- SSN: 2887 --- 5/9/2024 1:33:15 PM --- KDI031976--- Signed-on to Acumatica
- SSN: 2887 --- 5/9/2024 1:33:15 PM --- KDI031976--- Posting KDI Invoice#: [KDI031976] to AQ (CAS Series Nbr.: KDI031976)
- SSN: 2887 --- 5/9/2024 1:33:20 PM --- KDI031976--- KDI Invoice#: [KDI031976] has been to AQ Reference Number [KDI031976]
- SSN: 2887 --- 5/9/2024 1:33:20 PM --- KDI031976--- Customer Reference: [KDI031976] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2887 --- 5/9/2024 1:33:20 PM --- KDI031976--- detail record posted [using Inventory: FOODVT]
- SSN: 2887 --- 5/9/2024 1:33:25 PM --- KDI031976--- Customer Reference: [KDI031976] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2887 --- 5/9/2024 1:33:25 PM --- KDI031976--- detail record posted [using Inventory: CUSAVT]
- SSN: 2887 --- 5/9/2024 1:33:30 PM --- KDI031976--- Customer Reference: [KDI031976] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 896 Description: Motorcycle Space Rental (not encoded) Line Amount: 896
- SSN: 2887 --- 5/9/2024 1:33:30 PM --- KDI031976--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2887 --- 5/9/2024 1:33:36 PM --- KDI031976--- Document is RELEASED
- SSN: 2887 --- 5/9/2024 1:33:36 PM --- KDI031976--- Success. Marking Header STATUS = 1
- SSN: 2887 --- 5/9/2024 1:33:36 PM --- KDI031976--- Porting of Invoice [KDI031976] completed
- SSN: 2887 --- 5/9/2024 1:33:36 PM --- KDI031976--- Signed-out from Acumatica
- SSN: 2887 --- 5/9/2024 1:33:36 PM --- KDI031976--- -Done-
- End of audit trail
- Errors: 0