Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007931
- SSN: 0 --- 9/27/2023 11:33:36 PM --- KDI007931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:33:36 PM --- KDI007931--- Received PMS request to port bill: [KDI007931] from client IP: [10.10.200.2]
- SSN: 120 --- 9/27/2023 11:33:36 PM --- KDI007931--- Validating header records of found bill: [KDI007931]
- SSN: 120 --- 9/27/2023 11:33:36 PM --- KDI007931--- Validating details of found bill: [KDI007931]
- SSN: 120 --- 9/27/2023 11:33:37 PM --- KDI007931--- Signed-on to Acumatica
- SSN: 120 --- 9/27/2023 11:33:37 PM --- KDI007931--- Posting KDI Invoice#: [KDI007931] to AQ (CAS Series Nbr.: KDI007931)
- SSN: 120 --- 9/27/2023 11:33:42 PM --- KDI007931--- KDI Invoice#: [KDI007931] has been to AQ Reference Number [KDI007931]
- SSN: 120 --- 9/27/2023 11:33:42 PM --- KDI007931--- Customer Reference: [KDI007931] Invetory ID: FOODVT Qty: 1 Unit Price: 18200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 18200
- SSN: 120 --- 9/27/2023 11:33:42 PM --- KDI007931--- detail record posted [using Inventory: FOODVT]
- SSN: 120 --- 9/27/2023 11:33:47 PM --- KDI007931--- Customer Reference: [KDI007931] Invetory ID: CUSAVT Qty: 1 Unit Price: 3920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3920
- SSN: 120 --- 9/27/2023 11:33:47 PM --- KDI007931--- detail record posted [using Inventory: CUSAVT]
- SSN: 120 --- 9/27/2023 11:33:52 PM --- KDI007931--- Document is RELEASED
- SSN: 120 --- 9/27/2023 11:33:52 PM --- KDI007931--- Success. Marking Header STATUS = 1
- SSN: 120 --- 9/27/2023 11:33:52 PM --- KDI007931--- Porting of Invoice [KDI007931] completed
- SSN: 120 --- 9/27/2023 11:33:52 PM --- KDI007931--- Signed-out from Acumatica
- SSN: 120 --- 9/27/2023 11:33:52 PM --- KDI007931--- -Done-
- End of audit trail
- Errors: 0