Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031983
- SSN: 0 --- 5/9/2024 1:35:47 PM --- KDI031983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:35:47 PM --- KDI031983--- Received PMS request to port bill: [KDI031983] from client IP: [192.168.1.176]
- SSN: 2894 --- 5/9/2024 1:35:47 PM --- KDI031983--- Validating header records of found bill: [KDI031983]
- SSN: 2894 --- 5/9/2024 1:35:47 PM --- KDI031983--- Validating details of found bill: [KDI031983]
- SSN: 2894 --- 5/9/2024 1:35:47 PM --- KDI031983--- Signed-on to Acumatica
- SSN: 2894 --- 5/9/2024 1:35:48 PM --- KDI031983--- Posting KDI Invoice#: [KDI031983] to AQ (CAS Series Nbr.: KDI031983)
- SSN: 2894 --- 5/9/2024 1:35:53 PM --- KDI031983--- KDI Invoice#: [KDI031983] has been to AQ Reference Number [KDI031983]
- SSN: 2894 --- 5/9/2024 1:35:53 PM --- KDI031983--- Customer Reference: [KDI031983] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 7056 Description: Motorcycle Space Rental ( 6@ 1,050.00 ) (not encoded) Line Amount: 7056
- SSN: 2894 --- 5/9/2024 1:35:53 PM --- KDI031983--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2894 --- 5/9/2024 1:35:58 PM --- KDI031983--- Customer Reference: [KDI031983] Invetory ID: PARKINGVT Qty: 1 Unit Price: 70560 Description: Car Parking Space Rental ( 12@ 5,250.00 ) (not encoded) Line Amount: 70560
- SSN: 2894 --- 5/9/2024 1:35:58 PM --- KDI031983--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2894 --- 5/9/2024 1:36:03 PM --- KDI031983--- Customer Reference: [KDI031983] Invetory ID: PARKINGVT Qty: 1 Unit Price: 10838.72 Description: Car Parking Space Rental ( 2@ 4,838.71 ) (not encoded) Line Amount: 10838.72
- SSN: 2894 --- 5/9/2024 1:36:03 PM --- KDI031983--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2894 --- 5/9/2024 1:36:11 PM --- KDI031983--- Document is RELEASED
- SSN: 2894 --- 5/9/2024 1:36:11 PM --- KDI031983--- Success. Marking Header STATUS = 1
- SSN: 2894 --- 5/9/2024 1:36:11 PM --- KDI031983--- Porting of Invoice [KDI031983] completed
- SSN: 2894 --- 5/9/2024 1:36:11 PM --- KDI031983--- Signed-out from Acumatica
- SSN: 2894 --- 5/9/2024 1:36:11 PM --- KDI031983--- -Done-
- End of audit trail
- Errors: 0