Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008255
- SSN: 0 --- 10/2/2023 2:18:19 PM --- KDI008255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:18:19 PM --- KDI008255--- Received PMS request to port bill: [KDI008255] from client IP: [10.10.200.2]
- SSN: 446 --- 10/2/2023 2:18:19 PM --- KDI008255--- Validating header records of found bill: [KDI008255]
- SSN: 446 --- 10/2/2023 2:18:19 PM --- KDI008255--- Validating details of found bill: [KDI008255]
- SSN: 446 --- 10/2/2023 2:18:19 PM --- KDI008255--- Signed-on to Acumatica
- SSN: 446 --- 10/2/2023 2:18:19 PM --- KDI008255--- Posting KDI Invoice#: [KDI008255] to AQ (CAS Series Nbr.: KDI008255)
- SSN: 446 --- 10/2/2023 2:18:24 PM --- KDI008255--- KDI Invoice#: [KDI008255] has been to AQ Reference Number [KDI008255]
- SSN: 446 --- 10/2/2023 2:18:24 PM --- KDI008255--- Customer Reference: [KDI008255] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 446 --- 10/2/2023 2:18:25 PM --- KDI008255--- detail record posted [using Inventory: FOODVT]
- SSN: 446 --- 10/2/2023 2:18:29 PM --- KDI008255--- Customer Reference: [KDI008255] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 446 --- 10/2/2023 2:18:30 PM --- KDI008255--- detail record posted [using Inventory: CUSAVT]
- SSN: 446 --- 10/2/2023 2:18:35 PM --- KDI008255--- Document is RELEASED
- SSN: 446 --- 10/2/2023 2:18:35 PM --- KDI008255--- Success. Marking Header STATUS = 1
- SSN: 446 --- 10/2/2023 2:18:35 PM --- KDI008255--- Porting of Invoice [KDI008255] completed
- SSN: 446 --- 10/2/2023 2:18:35 PM --- KDI008255--- Signed-out from Acumatica
- SSN: 446 --- 10/2/2023 2:18:35 PM --- KDI008255--- -Done-
- End of audit trail
- Errors: 0