Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008154
- SSN: 0 --- 10/2/2023 1:28:35 PM --- KDI008154--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:28:35 PM --- KDI008154--- Received PMS request to port bill: [KDI008154] from client IP: [10.10.200.2]
- SSN: 345 --- 10/2/2023 1:28:35 PM --- KDI008154--- Validating header records of found bill: [KDI008154]
- SSN: 345 --- 10/2/2023 1:28:35 PM --- KDI008154--- Validating details of found bill: [KDI008154]
- SSN: 345 --- 10/2/2023 1:28:35 PM --- KDI008154--- Signed-on to Acumatica
- SSN: 345 --- 10/2/2023 1:28:35 PM --- KDI008154--- Posting KDI Invoice#: [KDI008154] to AQ (CAS Series Nbr.: KDI008154)
- SSN: 345 --- 10/2/2023 1:28:40 PM --- KDI008154--- KDI Invoice#: [KDI008154] has been to AQ Reference Number [KDI008154]
- SSN: 345 --- 10/2/2023 1:28:40 PM --- KDI008154--- Customer Reference: [KDI008154] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 345 --- 10/2/2023 1:28:41 PM --- KDI008154--- detail record posted [using Inventory: FOODVT]
- SSN: 345 --- 10/2/2023 1:28:46 PM --- KDI008154--- Customer Reference: [KDI008154] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 345 --- 10/2/2023 1:28:47 PM --- KDI008154--- detail record posted [using Inventory: CUSAVT]
- SSN: 345 --- 10/2/2023 1:28:51 PM --- KDI008154--- Document is RELEASED
- SSN: 345 --- 10/2/2023 1:28:51 PM --- KDI008154--- Success. Marking Header STATUS = 1
- SSN: 345 --- 10/2/2023 1:28:51 PM --- KDI008154--- Porting of Invoice [KDI008154] completed
- SSN: 345 --- 10/2/2023 1:28:51 PM --- KDI008154--- Signed-out from Acumatica
- SSN: 345 --- 10/2/2023 1:28:51 PM --- KDI008154--- -Done-
- End of audit trail
- Errors: 0