Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008480
- SSN: 0 --- 10/31/2023 6:11:19 PM --- KDI008480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:11:19 PM --- KDI008480--- Received PMS request to port bill: [KDI008480] from client IP: [10.10.200.2]
- SSN: 700 --- 10/31/2023 6:11:19 PM --- KDI008480--- Validating header records of found bill: [KDI008480]
- SSN: 700 --- 10/31/2023 6:11:19 PM --- KDI008480--- Validating details of found bill: [KDI008480]
- SSN: 700 --- 10/31/2023 6:11:19 PM --- KDI008480--- Signed-on to Acumatica
- SSN: 700 --- 10/31/2023 6:11:19 PM --- KDI008480--- Posting KDI Invoice#: [KDI008480] to AQ (CAS Series Nbr.: KDI008480)
- SSN: 700 --- 10/31/2023 6:11:24 PM --- KDI008480--- KDI Invoice#: [KDI008480] has been to AQ Reference Number [KDI008480]
- SSN: 700 --- 10/31/2023 6:11:24 PM --- KDI008480--- Customer Reference: [KDI008480] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space (not encoded) Line Amount: 8960
- SSN: 700 --- 10/31/2023 6:11:25 PM --- KDI008480--- detail record posted [using Inventory: FOODVT]
- SSN: 700 --- 10/31/2023 6:11:29 PM --- KDI008480--- Customer Reference: [KDI008480] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 700 --- 10/31/2023 6:11:30 PM --- KDI008480--- detail record posted [using Inventory: CUSAVT]
- SSN: 700 --- 10/31/2023 6:11:35 PM --- KDI008480--- Document is RELEASED
- SSN: 700 --- 10/31/2023 6:11:35 PM --- KDI008480--- Success. Marking Header STATUS = 1
- SSN: 700 --- 10/31/2023 6:11:35 PM --- KDI008480--- Porting of Invoice [KDI008480] completed
- SSN: 700 --- 10/31/2023 6:11:35 PM --- KDI008480--- Signed-out from Acumatica
- SSN: 700 --- 10/31/2023 6:11:35 PM --- KDI008480--- -Done-
- End of audit trail
- Errors: 0