Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008559
- SSN: 0 --- 11/8/2023 1:15:11 PM --- KDI008559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 1:15:11 PM --- KDI008559--- Received PMS request to port bill: [KDI008559] from client IP: [192.168.1.167]
- SSN: 771 --- 11/8/2023 1:15:11 PM --- KDI008559--- Validating header records of found bill: [KDI008559]
- SSN: 771 --- 11/8/2023 1:15:11 PM --- KDI008559--- Validating details of found bill: [KDI008559]
- SSN: 771 --- 11/8/2023 1:15:11 PM --- KDI008559--- Signed-on to Acumatica
- SSN: 771 --- 11/8/2023 1:15:12 PM --- KDI008559--- Posting KDI Invoice#: [KDI008559] to AQ (CAS Series Nbr.: KDI008559)
- SSN: 771 --- 11/8/2023 1:15:17 PM --- KDI008559--- KDI Invoice#: [KDI008559] has been to AQ Reference Number [KDI008559]
- SSN: 771 --- 11/8/2023 1:15:17 PM --- KDI008559--- Customer Reference: [KDI008559] Invetory ID: FOODVT Qty: 1 Unit Price: 7466.67 Description: Food Kiosk Space Rental (not encoded) Line Amount: 7466.67
- SSN: 771 --- 11/8/2023 1:15:17 PM --- KDI008559--- detail record posted [using Inventory: FOODVT]
- SSN: 771 --- 11/8/2023 1:15:22 PM --- KDI008559--- Customer Reference: [KDI008559] Invetory ID: CUSAVT Qty: 1 Unit Price: 1010.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1010.12
- SSN: 771 --- 11/8/2023 1:15:22 PM --- KDI008559--- detail record posted [using Inventory: CUSAVT]
- SSN: 771 --- 11/8/2023 1:15:27 PM --- KDI008559--- Document is RELEASED
- SSN: 771 --- 11/8/2023 1:15:27 PM --- KDI008559--- Success. Marking Header STATUS = 1
- SSN: 771 --- 11/8/2023 1:15:27 PM --- KDI008559--- Porting of Invoice [KDI008559] completed
- SSN: 771 --- 11/8/2023 1:15:27 PM --- KDI008559--- Signed-out from Acumatica
- SSN: 771 --- 11/8/2023 1:15:27 PM --- KDI008559--- -Done-
- End of audit trail
- Errors: 0