Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008805
- SSN: 0 --- 12/1/2023 3:42:15 PM --- KDI008805--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:42:15 PM --- KDI008805--- Received PMS request to port bill: [KDI008805] from client IP: [192.168.1.167]
- SSN: 1033 --- 12/1/2023 3:42:15 PM --- KDI008805--- Validating header records of found bill: [KDI008805]
- SSN: 1033 --- 12/1/2023 3:42:15 PM --- KDI008805--- Validating details of found bill: [KDI008805]
- SSN: 1033 --- 12/1/2023 3:42:15 PM --- KDI008805--- Signed-on to Acumatica
- SSN: 1033 --- 12/1/2023 3:42:15 PM --- KDI008805--- Posting KDI Invoice#: [KDI008805] to AQ (CAS Series Nbr.: KDI008805)
- SSN: 1033 --- 12/1/2023 3:42:20 PM --- KDI008805--- KDI Invoice#: [KDI008805] has been to AQ Reference Number [KDI008805]
- SSN: 1033 --- 12/1/2023 3:42:20 PM --- KDI008805--- Customer Reference: [KDI008805] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 1033 --- 12/1/2023 3:42:21 PM --- KDI008805--- detail record posted [using Inventory: FOODVT]
- SSN: 1033 --- 12/1/2023 3:42:25 PM --- KDI008805--- Customer Reference: [KDI008805] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1033 --- 12/1/2023 3:42:26 PM --- KDI008805--- detail record posted [using Inventory: CUSAVT]
- SSN: 1033 --- 12/1/2023 3:42:31 PM --- KDI008805--- Document is RELEASED
- SSN: 1033 --- 12/1/2023 3:42:31 PM --- KDI008805--- Success. Marking Header STATUS = 1
- SSN: 1033 --- 12/1/2023 3:42:31 PM --- KDI008805--- Porting of Invoice [KDI008805] completed
- SSN: 1033 --- 12/1/2023 3:42:31 PM --- KDI008805--- Signed-out from Acumatica
- SSN: 1033 --- 12/1/2023 3:42:31 PM --- KDI008805--- -Done-
- End of audit trail
- Errors: 0