Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032022
- SSN: 0 --- 5/9/2024 1:53:52 PM --- KDI032022--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:53:52 PM --- KDI032022--- Received PMS request to port bill: [KDI032022] from client IP: [192.168.1.176]
- SSN: 2933 --- 5/9/2024 1:53:52 PM --- KDI032022--- Validating header records of found bill: [KDI032022]
- SSN: 2933 --- 5/9/2024 1:53:52 PM --- KDI032022--- Validating details of found bill: [KDI032022]
- SSN: 2933 --- 5/9/2024 1:53:53 PM --- KDI032022--- Signed-on to Acumatica
- SSN: 2933 --- 5/9/2024 1:53:53 PM --- KDI032022--- Posting KDI Invoice#: [KDI032022] to AQ (CAS Series Nbr.: KDI032022)
- SSN: 2933 --- 5/9/2024 1:53:58 PM --- KDI032022--- KDI Invoice#: [KDI032022] has been to AQ Reference Number [KDI032022]
- SSN: 2933 --- 5/9/2024 1:53:58 PM --- KDI032022--- Customer Reference: [KDI032022] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2933 --- 5/9/2024 1:53:59 PM --- KDI032022--- detail record posted [using Inventory: FOODVT]
- SSN: 2933 --- 5/9/2024 1:54:03 PM --- KDI032022--- Customer Reference: [KDI032022] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2933 --- 5/9/2024 1:54:04 PM --- KDI032022--- detail record posted [using Inventory: CUSAVT]
- SSN: 2933 --- 5/9/2024 1:54:08 PM --- KDI032022--- Customer Reference: [KDI032022] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 258.07 Description: Motorcycle Space Rental (not encoded) Line Amount: 258.07
- SSN: 2933 --- 5/9/2024 1:54:09 PM --- KDI032022--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2933 --- 5/9/2024 1:54:14 PM --- KDI032022--- Document is RELEASED
- SSN: 2933 --- 5/9/2024 1:54:14 PM --- KDI032022--- Success. Marking Header STATUS = 1
- SSN: 2933 --- 5/9/2024 1:54:14 PM --- KDI032022--- Porting of Invoice [KDI032022] completed
- SSN: 2933 --- 5/9/2024 1:54:14 PM --- KDI032022--- Signed-out from Acumatica
- SSN: 2933 --- 5/9/2024 1:54:14 PM --- KDI032022--- -Done-
- End of audit trail
- Errors: 0