Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008197
- SSN: 0 --- 10/2/2023 1:49:15 PM --- KDI008197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:49:15 PM --- KDI008197--- Received PMS request to port bill: [KDI008197] from client IP: [10.10.200.2]
- SSN: 388 --- 10/2/2023 1:49:15 PM --- KDI008197--- Validating header records of found bill: [KDI008197]
- SSN: 388 --- 10/2/2023 1:49:15 PM --- KDI008197--- Validating details of found bill: [KDI008197]
- SSN: 388 --- 10/2/2023 1:49:16 PM --- KDI008197--- Signed-on to Acumatica
- SSN: 388 --- 10/2/2023 1:49:16 PM --- KDI008197--- Posting KDI Invoice#: [KDI008197] to AQ (CAS Series Nbr.: KDI008197)
- SSN: 388 --- 10/2/2023 1:49:21 PM --- KDI008197--- KDI Invoice#: [KDI008197] has been to AQ Reference Number [KDI008197]
- SSN: 388 --- 10/2/2023 1:49:21 PM --- KDI008197--- Customer Reference: [KDI008197] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 388 --- 10/2/2023 1:49:21 PM --- KDI008197--- detail record posted [using Inventory: FOODVT]
- SSN: 388 --- 10/2/2023 1:49:26 PM --- KDI008197--- Customer Reference: [KDI008197] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 388 --- 10/2/2023 1:49:26 PM --- KDI008197--- detail record posted [using Inventory: CUSAVT]
- SSN: 388 --- 10/2/2023 1:49:31 PM --- KDI008197--- Document is RELEASED
- SSN: 388 --- 10/2/2023 1:49:31 PM --- KDI008197--- Success. Marking Header STATUS = 1
- SSN: 388 --- 10/2/2023 1:49:31 PM --- KDI008197--- Porting of Invoice [KDI008197] completed
- SSN: 388 --- 10/2/2023 1:49:31 PM --- KDI008197--- Signed-out from Acumatica
- SSN: 388 --- 10/2/2023 1:49:31 PM --- KDI008197--- -Done-
- End of audit trail
- Errors: 0