Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008245
- SSN: 0 --- 10/2/2023 2:12:40 PM --- KDI008245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:12:40 PM --- KDI008245--- Received PMS request to port bill: [KDI008245] from client IP: [10.10.200.2]
- SSN: 436 --- 10/2/2023 2:12:40 PM --- KDI008245--- Validating header records of found bill: [KDI008245]
- SSN: 436 --- 10/2/2023 2:12:40 PM --- KDI008245--- Validating details of found bill: [KDI008245]
- SSN: 436 --- 10/2/2023 2:12:41 PM --- KDI008245--- Signed-on to Acumatica
- SSN: 436 --- 10/2/2023 2:12:41 PM --- KDI008245--- Posting KDI Invoice#: [KDI008245] to AQ (CAS Series Nbr.: KDI008245)
- SSN: 436 --- 10/2/2023 2:12:46 PM --- KDI008245--- KDI Invoice#: [KDI008245] has been to AQ Reference Number [KDI008245]
- SSN: 436 --- 10/2/2023 2:12:46 PM --- KDI008245--- Customer Reference: [KDI008245] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 436 --- 10/2/2023 2:12:46 PM --- KDI008245--- detail record posted [using Inventory: FOODVT]
- SSN: 436 --- 10/2/2023 2:12:51 PM --- KDI008245--- Customer Reference: [KDI008245] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 436 --- 10/2/2023 2:12:51 PM --- KDI008245--- detail record posted [using Inventory: CUSAVT]
- SSN: 436 --- 10/2/2023 2:12:57 PM --- KDI008245--- Document is RELEASED
- SSN: 436 --- 10/2/2023 2:12:57 PM --- KDI008245--- Success. Marking Header STATUS = 1
- SSN: 436 --- 10/2/2023 2:12:57 PM --- KDI008245--- Porting of Invoice [KDI008245] completed
- SSN: 436 --- 10/2/2023 2:12:57 PM --- KDI008245--- Signed-out from Acumatica
- SSN: 436 --- 10/2/2023 2:12:57 PM --- KDI008245--- -Done-
- End of audit trail
- Errors: 0