Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000508
- SSN: 0 --- 12/18/2024 11:44:33 PM --- KDIM000508--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:44:33 PM --- KDIM000508--- Received PMS request to port bill: [KDIM000508] from client IP: [192.168.1.176]
- SSN: 3914 --- 12/18/2024 11:44:33 PM --- KDIM000508--- Validating header records of found bill: [KDIM000508]
- SSN: 3914 --- 12/18/2024 11:44:33 PM --- KDIM000508--- Validating details of found bill: [KDIM000508]
- SSN: 3914 --- 12/18/2024 11:44:33 PM --- KDIM000508--- Signed-on to Acumatica
- SSN: 3914 --- 12/18/2024 11:44:34 PM --- KDIM000508--- Posting KDI Invoice#: [KDIM000508] to AQ (CAS Series Nbr.: KDIM000508)
- SSN: 3914 --- 12/18/2024 11:44:39 PM --- KDIM000508--- KDI Invoice#: [KDIM000508] has been to AQ Reference Number [KDIM000508]
- SSN: 3914 --- 12/18/2024 11:44:39 PM --- KDIM000508--- Customer Reference: [KDIM000508] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 3914 --- 12/18/2024 11:44:39 PM --- KDIM000508--- detail record posted [using Inventory: FOODVT]
- SSN: 3914 --- 12/18/2024 11:44:44 PM --- KDIM000508--- Customer Reference: [KDIM000508] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 3914 --- 12/18/2024 11:44:44 PM --- KDIM000508--- detail record posted [using Inventory: CUSAVT]
- SSN: 3914 --- 12/18/2024 11:44:49 PM --- KDIM000508--- Customer Reference: [KDIM000508] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 258.07 Description: Motorcycle Space Rental (not encoded) Line Amount: 258.07
- SSN: 3914 --- 12/18/2024 11:44:49 PM --- KDIM000508--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3914 --- 12/18/2024 11:44:54 PM --- KDIM000508--- Document is RELEASED
- SSN: 3914 --- 12/18/2024 11:44:54 PM --- KDIM000508--- Success. Marking Header STATUS = 1
- SSN: 3914 --- 12/18/2024 11:44:54 PM --- KDIM000508--- Porting of Invoice [KDIM000508] completed
- SSN: 3914 --- 12/18/2024 11:44:54 PM --- KDIM000508--- Signed-out from Acumatica
- SSN: 3914 --- 12/18/2024 11:44:54 PM --- KDIM000508--- -Done-
- End of audit trail
- Errors: 0