Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008248
- SSN: 0 --- 10/2/2023 2:13:57 PM --- KDI008248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:13:57 PM --- KDI008248--- Received PMS request to port bill: [KDI008248] from client IP: [10.10.200.2]
- SSN: 439 --- 10/2/2023 2:13:57 PM --- KDI008248--- Validating header records of found bill: [KDI008248]
- SSN: 439 --- 10/2/2023 2:13:57 PM --- KDI008248--- Validating details of found bill: [KDI008248]
- SSN: 439 --- 10/2/2023 2:13:58 PM --- KDI008248--- Signed-on to Acumatica
- SSN: 439 --- 10/2/2023 2:13:58 PM --- KDI008248--- Posting KDI Invoice#: [KDI008248] to AQ (CAS Series Nbr.: KDI008248)
- SSN: 439 --- 10/2/2023 2:14:03 PM --- KDI008248--- KDI Invoice#: [KDI008248] has been to AQ Reference Number [KDI008248]
- SSN: 439 --- 10/2/2023 2:14:03 PM --- KDI008248--- Customer Reference: [KDI008248] Invetory ID: FOODVT Qty: 1 Unit Price: 18200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 18200
- SSN: 439 --- 10/2/2023 2:14:03 PM --- KDI008248--- detail record posted [using Inventory: FOODVT]
- SSN: 439 --- 10/2/2023 2:14:08 PM --- KDI008248--- Customer Reference: [KDI008248] Invetory ID: CUSAVT Qty: 1 Unit Price: 3920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3920
- SSN: 439 --- 10/2/2023 2:14:08 PM --- KDI008248--- detail record posted [using Inventory: CUSAVT]
- SSN: 439 --- 10/2/2023 2:14:13 PM --- KDI008248--- Document is RELEASED
- SSN: 439 --- 10/2/2023 2:14:13 PM --- KDI008248--- Success. Marking Header STATUS = 1
- SSN: 439 --- 10/2/2023 2:14:13 PM --- KDI008248--- Porting of Invoice [KDI008248] completed
- SSN: 439 --- 10/2/2023 2:14:13 PM --- KDI008248--- Signed-out from Acumatica
- SSN: 439 --- 10/2/2023 2:14:13 PM --- KDI008248--- -Done-
- End of audit trail
- Errors: 0