Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008191
- SSN: 0 --- 10/2/2023 1:46:47 PM --- KDI008191--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:46:47 PM --- KDI008191--- Received PMS request to port bill: [KDI008191] from client IP: [10.10.200.2]
- SSN: 382 --- 10/2/2023 1:46:47 PM --- KDI008191--- Validating header records of found bill: [KDI008191]
- SSN: 382 --- 10/2/2023 1:46:47 PM --- KDI008191--- Validating details of found bill: [KDI008191]
- SSN: 382 --- 10/2/2023 1:46:48 PM --- KDI008191--- Signed-on to Acumatica
- SSN: 382 --- 10/2/2023 1:46:48 PM --- KDI008191--- Posting KDI Invoice#: [KDI008191] to AQ (CAS Series Nbr.: KDI008191)
- SSN: 382 --- 10/2/2023 1:46:53 PM --- KDI008191--- KDI Invoice#: [KDI008191] has been to AQ Reference Number [KDI008191]
- SSN: 382 --- 10/2/2023 1:46:53 PM --- KDI008191--- Customer Reference: [KDI008191] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space (not encoded) Line Amount: 8960
- SSN: 382 --- 10/2/2023 1:46:53 PM --- KDI008191--- detail record posted [using Inventory: FOODVT]
- SSN: 382 --- 10/2/2023 1:46:58 PM --- KDI008191--- Customer Reference: [KDI008191] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 382 --- 10/2/2023 1:46:58 PM --- KDI008191--- detail record posted [using Inventory: CUSAVT]
- SSN: 382 --- 10/2/2023 1:47:04 PM --- KDI008191--- Document is RELEASED
- SSN: 382 --- 10/2/2023 1:47:04 PM --- KDI008191--- Success. Marking Header STATUS = 1
- SSN: 382 --- 10/2/2023 1:47:04 PM --- KDI008191--- Porting of Invoice [KDI008191] completed
- SSN: 382 --- 10/2/2023 1:47:04 PM --- KDI008191--- Signed-out from Acumatica
- SSN: 382 --- 10/2/2023 1:47:04 PM --- KDI008191--- -Done-
- End of audit trail
- Errors: 0