Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008482
- SSN: 0 --- 10/31/2023 6:12:08 PM --- KDI008482--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:12:08 PM --- KDI008482--- Received PMS request to port bill: [KDI008482] from client IP: [10.10.200.2]
- SSN: 702 --- 10/31/2023 6:12:08 PM --- KDI008482--- Validating header records of found bill: [KDI008482]
- SSN: 702 --- 10/31/2023 6:12:08 PM --- KDI008482--- Validating details of found bill: [KDI008482]
- SSN: 702 --- 10/31/2023 6:12:09 PM --- KDI008482--- Signed-on to Acumatica
- SSN: 702 --- 10/31/2023 6:12:09 PM --- KDI008482--- Posting KDI Invoice#: [KDI008482] to AQ (CAS Series Nbr.: KDI008482)
- SSN: 702 --- 10/31/2023 6:12:14 PM --- KDI008482--- KDI Invoice#: [KDI008482] has been to AQ Reference Number [KDI008482]
- SSN: 702 --- 10/31/2023 6:12:14 PM --- KDI008482--- Customer Reference: [KDI008482] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 702 --- 10/31/2023 6:12:14 PM --- KDI008482--- detail record posted [using Inventory: CUSAVT]
- SSN: 702 --- 10/31/2023 6:12:19 PM --- KDI008482--- Customer Reference: [KDI008482] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 702 --- 10/31/2023 6:12:19 PM --- KDI008482--- detail record posted [using Inventory: FOODVT]
- SSN: 702 --- 10/31/2023 6:12:24 PM --- KDI008482--- Document is RELEASED
- SSN: 702 --- 10/31/2023 6:12:24 PM --- KDI008482--- Success. Marking Header STATUS = 1
- SSN: 702 --- 10/31/2023 6:12:24 PM --- KDI008482--- Porting of Invoice [KDI008482] completed
- SSN: 702 --- 10/31/2023 6:12:24 PM --- KDI008482--- Signed-out from Acumatica
- SSN: 702 --- 10/31/2023 6:12:24 PM --- KDI008482--- -Done-
- End of audit trail
- Errors: 0