Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008798
- SSN: 0 --- 12/1/2023 3:39:11 PM --- KDI008798--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:39:11 PM --- KDI008798--- Received PMS request to port bill: [KDI008798] from client IP: [192.168.1.167]
- SSN: 1026 --- 12/1/2023 3:39:11 PM --- KDI008798--- Validating header records of found bill: [KDI008798]
- SSN: 1026 --- 12/1/2023 3:39:11 PM --- KDI008798--- Validating details of found bill: [KDI008798]
- SSN: 1026 --- 12/1/2023 3:39:12 PM --- KDI008798--- Signed-on to Acumatica
- SSN: 1026 --- 12/1/2023 3:39:12 PM --- KDI008798--- Posting KDI Invoice#: [KDI008798] to AQ (CAS Series Nbr.: KDI008798)
- SSN: 1026 --- 12/1/2023 3:39:17 PM --- KDI008798--- KDI Invoice#: [KDI008798] has been to AQ Reference Number [KDI008798]
- SSN: 1026 --- 12/1/2023 3:39:17 PM --- KDI008798--- Customer Reference: [KDI008798] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space (not encoded) Line Amount: 8960
- SSN: 1026 --- 12/1/2023 3:39:18 PM --- KDI008798--- detail record posted [using Inventory: FOODVT]
- SSN: 1026 --- 12/1/2023 3:39:22 PM --- KDI008798--- Customer Reference: [KDI008798] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1026 --- 12/1/2023 3:39:23 PM --- KDI008798--- detail record posted [using Inventory: CUSAVT]
- SSN: 1026 --- 12/1/2023 3:39:28 PM --- KDI008798--- Document is RELEASED
- SSN: 1026 --- 12/1/2023 3:39:28 PM --- KDI008798--- Success. Marking Header STATUS = 1
- SSN: 1026 --- 12/1/2023 3:39:28 PM --- KDI008798--- Porting of Invoice [KDI008798] completed
- SSN: 1026 --- 12/1/2023 3:39:28 PM --- KDI008798--- Signed-out from Acumatica
- SSN: 1026 --- 12/1/2023 3:39:28 PM --- KDI008798--- -Done-
- End of audit trail
- Errors: 0