Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008234
- SSN: 0 --- 10/2/2023 2:07:26 PM --- KDI008234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:07:26 PM --- KDI008234--- Received PMS request to port bill: [KDI008234] from client IP: [10.10.200.2]
- SSN: 425 --- 10/2/2023 2:07:26 PM --- KDI008234--- Validating header records of found bill: [KDI008234]
- SSN: 425 --- 10/2/2023 2:07:26 PM --- KDI008234--- Validating details of found bill: [KDI008234]
- SSN: 425 --- 10/2/2023 2:07:27 PM --- KDI008234--- Signed-on to Acumatica
- SSN: 425 --- 10/2/2023 2:07:27 PM --- KDI008234--- Posting KDI Invoice#: [KDI008234] to AQ (CAS Series Nbr.: KDI008234)
- SSN: 425 --- 10/2/2023 2:07:32 PM --- KDI008234--- KDI Invoice#: [KDI008234] has been to AQ Reference Number [KDI008234]
- SSN: 425 --- 10/2/2023 2:07:32 PM --- KDI008234--- Customer Reference: [KDI008234] Invetory ID: FOODVT Qty: 1 Unit Price: 37856 Description: Food Kiosk Space (not encoded) Line Amount: 37856
- SSN: 425 --- 10/2/2023 2:07:32 PM --- KDI008234--- detail record posted [using Inventory: FOODVT]
- SSN: 425 --- 10/2/2023 2:07:37 PM --- KDI008234--- Customer Reference: [KDI008234] Invetory ID: CUSAVT Qty: 1 Unit Price: 8153.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8153.6
- SSN: 425 --- 10/2/2023 2:07:37 PM --- KDI008234--- detail record posted [using Inventory: CUSAVT]
- SSN: 425 --- 10/2/2023 2:07:42 PM --- KDI008234--- Document is RELEASED
- SSN: 425 --- 10/2/2023 2:07:42 PM --- KDI008234--- Success. Marking Header STATUS = 1
- SSN: 425 --- 10/2/2023 2:07:42 PM --- KDI008234--- Porting of Invoice [KDI008234] completed
- SSN: 425 --- 10/2/2023 2:07:42 PM --- KDI008234--- Signed-out from Acumatica
- SSN: 425 --- 10/2/2023 2:07:42 PM --- KDI008234--- -Done-
- End of audit trail
- Errors: 0