Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000438
- SSN: 0 --- 12/18/2024 11:15:51 PM --- KDIM000438--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:15:51 PM --- KDIM000438--- Received PMS request to port bill: [KDIM000438] from client IP: [192.168.1.176]
- SSN: 3844 --- 12/18/2024 11:15:51 PM --- KDIM000438--- Validating header records of found bill: [KDIM000438]
- SSN: 3844 --- 12/18/2024 11:15:51 PM --- KDIM000438--- Validating details of found bill: [KDIM000438]
- SSN: 3844 --- 12/18/2024 11:15:51 PM --- KDIM000438--- Signed-on to Acumatica
- SSN: 3844 --- 12/18/2024 11:15:51 PM --- KDIM000438--- Posting KDI Invoice#: [KDIM000438] to AQ (CAS Series Nbr.: KDIM000438)
- SSN: 3844 --- 12/18/2024 11:15:56 PM --- KDIM000438--- KDI Invoice#: [KDIM000438] has been to AQ Reference Number [KDIM000438]
- SSN: 3844 --- 12/18/2024 11:15:56 PM --- KDIM000438--- Customer Reference: [KDIM000438] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 7056 Description: Motorcycle Space Rental ( 6@ 1,050.00 ) (not encoded) Line Amount: 7056
- SSN: 3844 --- 12/18/2024 11:15:57 PM --- KDIM000438--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3844 --- 12/18/2024 11:16:01 PM --- KDIM000438--- Customer Reference: [KDIM000438] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 180.64 Description: Motorcycle Space Rental (not encoded) Line Amount: 180.64
- SSN: 3844 --- 12/18/2024 11:16:02 PM --- KDIM000438--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3844 --- 12/18/2024 11:16:06 PM --- KDIM000438--- Customer Reference: [KDIM000438] Invetory ID: PARKINGVT Qty: 1 Unit Price: 70560 Description: Car Parking Space Rental ( 12@ 5,250.00 ) (not encoded) Line Amount: 70560
- SSN: 3844 --- 12/18/2024 11:16:07 PM --- KDIM000438--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3844 --- 12/18/2024 11:16:12 PM --- KDIM000438--- Customer Reference: [KDIM000438] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 3844 --- 12/18/2024 11:16:12 PM --- KDIM000438--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3844 --- 12/18/2024 11:16:17 PM --- KDIM000438--- Document is RELEASED
- SSN: 3844 --- 12/18/2024 11:16:17 PM --- KDIM000438--- Success. Marking Header STATUS = 1
- SSN: 3844 --- 12/18/2024 11:16:17 PM --- KDIM000438--- Porting of Invoice [KDIM000438] completed
- SSN: 3844 --- 12/18/2024 11:16:17 PM --- KDIM000438--- Signed-out from Acumatica
- SSN: 3844 --- 12/18/2024 11:16:17 PM --- KDIM000438--- -Done-
- End of audit trail
- Errors: 0