Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008487
- SSN: 0 --- 10/31/2023 6:14:07 PM --- KDI008487--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:14:07 PM --- KDI008487--- Received PMS request to port bill: [KDI008487] from client IP: [10.10.200.2]
- SSN: 707 --- 10/31/2023 6:14:07 PM --- KDI008487--- Validating header records of found bill: [KDI008487]
- SSN: 707 --- 10/31/2023 6:14:07 PM --- KDI008487--- Validating details of found bill: [KDI008487]
- SSN: 707 --- 10/31/2023 6:14:07 PM --- KDI008487--- Signed-on to Acumatica
- SSN: 707 --- 10/31/2023 6:14:07 PM --- KDI008487--- Posting KDI Invoice#: [KDI008487] to AQ (CAS Series Nbr.: KDI008487)
- SSN: 707 --- 10/31/2023 6:14:12 PM --- KDI008487--- KDI Invoice#: [KDI008487] has been to AQ Reference Number [KDI008487]
- SSN: 707 --- 10/31/2023 6:14:12 PM --- KDI008487--- Customer Reference: [KDI008487] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 707 --- 10/31/2023 6:14:13 PM --- KDI008487--- detail record posted [using Inventory: FOODVT]
- SSN: 707 --- 10/31/2023 6:14:17 PM --- KDI008487--- Customer Reference: [KDI008487] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 707 --- 10/31/2023 6:14:18 PM --- KDI008487--- detail record posted [using Inventory: CUSAVT]
- SSN: 707 --- 10/31/2023 6:14:23 PM --- KDI008487--- Document is RELEASED
- SSN: 707 --- 10/31/2023 6:14:23 PM --- KDI008487--- Success. Marking Header STATUS = 1
- SSN: 707 --- 10/31/2023 6:14:23 PM --- KDI008487--- Porting of Invoice [KDI008487] completed
- SSN: 707 --- 10/31/2023 6:14:23 PM --- KDI008487--- Signed-out from Acumatica
- SSN: 707 --- 10/31/2023 6:14:23 PM --- KDI008487--- -Done-
- End of audit trail
- Errors: 0