Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008806
- SSN: 0 --- 12/1/2023 3:42:34 PM --- KDI008806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:42:34 PM --- KDI008806--- Received PMS request to port bill: [KDI008806] from client IP: [192.168.1.167]
- SSN: 1034 --- 12/1/2023 3:42:34 PM --- KDI008806--- Validating header records of found bill: [KDI008806]
- SSN: 1034 --- 12/1/2023 3:42:34 PM --- KDI008806--- Validating details of found bill: [KDI008806]
- SSN: 1034 --- 12/1/2023 3:42:35 PM --- KDI008806--- Signed-on to Acumatica
- SSN: 1034 --- 12/1/2023 3:42:35 PM --- KDI008806--- Posting KDI Invoice#: [KDI008806] to AQ (CAS Series Nbr.: KDI008806)
- SSN: 1034 --- 12/1/2023 3:42:40 PM --- KDI008806--- KDI Invoice#: [KDI008806] has been to AQ Reference Number [KDI008806]
- SSN: 1034 --- 12/1/2023 3:42:40 PM --- KDI008806--- Customer Reference: [KDI008806] Invetory ID: FOODVT Qty: 1 Unit Price: 8960 Description: Food Kiosk Space Rental (not encoded) Line Amount: 8960
- SSN: 1034 --- 12/1/2023 3:42:41 PM --- KDI008806--- detail record posted [using Inventory: FOODVT]
- SSN: 1034 --- 12/1/2023 3:42:45 PM --- KDI008806--- Customer Reference: [KDI008806] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1034 --- 12/1/2023 3:42:45 PM --- KDI008806--- detail record posted [using Inventory: CUSAVT]
- SSN: 1034 --- 12/1/2023 3:42:50 PM --- KDI008806--- Document is RELEASED
- SSN: 1034 --- 12/1/2023 3:42:50 PM --- KDI008806--- Success. Marking Header STATUS = 1
- SSN: 1034 --- 12/1/2023 3:42:50 PM --- KDI008806--- Porting of Invoice [KDI008806] completed
- SSN: 1034 --- 12/1/2023 3:42:50 PM --- KDI008806--- Signed-out from Acumatica
- SSN: 1034 --- 12/1/2023 3:42:50 PM --- KDI008806--- -Done-
- End of audit trail
- Errors: 0