Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008537
- SSN: 0 --- 10/31/2023 6:36:53 PM --- KDI008537--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:36:53 PM --- KDI008537--- Received PMS request to port bill: [KDI008537] from client IP: [10.10.200.2]
- SSN: 757 --- 10/31/2023 6:36:53 PM --- KDI008537--- Validating header records of found bill: [KDI008537]
- SSN: 757 --- 10/31/2023 6:36:53 PM --- KDI008537--- Validating details of found bill: [KDI008537]
- SSN: 757 --- 10/31/2023 6:36:53 PM --- KDI008537--- Signed-on to Acumatica
- SSN: 757 --- 10/31/2023 6:36:53 PM --- KDI008537--- Posting KDI Invoice#: [KDI008537] to AQ (CAS Series Nbr.: KDI008537)
- SSN: 757 --- 10/31/2023 6:36:58 PM --- KDI008537--- KDI Invoice#: [KDI008537] has been to AQ Reference Number [KDI008537]
- SSN: 757 --- 10/31/2023 6:36:58 PM --- KDI008537--- Customer Reference: [KDI008537] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space (not encoded) Line Amount: 8960
- SSN: 757 --- 10/31/2023 6:36:59 PM --- KDI008537--- detail record posted [using Inventory: FOODVT]
- SSN: 757 --- 10/31/2023 6:37:03 PM --- KDI008537--- Customer Reference: [KDI008537] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 757 --- 10/31/2023 6:37:04 PM --- KDI008537--- detail record posted [using Inventory: CUSAVT]
- SSN: 757 --- 10/31/2023 6:37:09 PM --- KDI008537--- Document is RELEASED
- SSN: 757 --- 10/31/2023 6:37:09 PM --- KDI008537--- Success. Marking Header STATUS = 1
- SSN: 757 --- 10/31/2023 6:37:09 PM --- KDI008537--- Porting of Invoice [KDI008537] completed
- SSN: 757 --- 10/31/2023 6:37:09 PM --- KDI008537--- Signed-out from Acumatica
- SSN: 757 --- 10/31/2023 6:37:09 PM --- KDI008537--- -Done-
- End of audit trail
- Errors: 0