Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008801
- SSN: 0 --- 12/1/2023 3:40:36 PM --- KDI008801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:40:36 PM --- KDI008801--- Received PMS request to port bill: [KDI008801] from client IP: [192.168.1.167]
- SSN: 1029 --- 12/1/2023 3:40:36 PM --- KDI008801--- Validating header records of found bill: [KDI008801]
- SSN: 1029 --- 12/1/2023 3:40:36 PM --- KDI008801--- Validating details of found bill: [KDI008801]
- SSN: 1029 --- 12/1/2023 3:40:36 PM --- KDI008801--- Signed-on to Acumatica
- SSN: 1029 --- 12/1/2023 3:40:37 PM --- KDI008801--- Posting KDI Invoice#: [KDI008801] to AQ (CAS Series Nbr.: KDI008801)
- SSN: 1029 --- 12/1/2023 3:40:42 PM --- KDI008801--- KDI Invoice#: [KDI008801] has been to AQ Reference Number [KDI008801]
- SSN: 1029 --- 12/1/2023 3:40:42 PM --- KDI008801--- Customer Reference: [KDI008801] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 1029 --- 12/1/2023 3:40:42 PM --- KDI008801--- detail record posted [using Inventory: FOODVT]
- SSN: 1029 --- 12/1/2023 3:40:47 PM --- KDI008801--- Customer Reference: [KDI008801] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1029 --- 12/1/2023 3:40:47 PM --- KDI008801--- detail record posted [using Inventory: CUSAVT]
- SSN: 1029 --- 12/1/2023 3:40:52 PM --- KDI008801--- Document is RELEASED
- SSN: 1029 --- 12/1/2023 3:40:52 PM --- KDI008801--- Success. Marking Header STATUS = 1
- SSN: 1029 --- 12/1/2023 3:40:52 PM --- KDI008801--- Porting of Invoice [KDI008801] completed
- SSN: 1029 --- 12/1/2023 3:40:52 PM --- KDI008801--- Signed-out from Acumatica
- SSN: 1029 --- 12/1/2023 3:40:52 PM --- KDI008801--- -Done-
- End of audit trail
- Errors: 0