Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008848
- SSN: 0 --- 12/1/2023 4:00:54 PM --- KDI008848--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 4:00:54 PM --- KDI008848--- Received PMS request to port bill: [KDI008848] from client IP: [192.168.1.167]
- SSN: 1076 --- 12/1/2023 4:00:54 PM --- KDI008848--- Validating header records of found bill: [KDI008848]
- SSN: 1076 --- 12/1/2023 4:00:54 PM --- KDI008848--- Validating details of found bill: [KDI008848]
- SSN: 1076 --- 12/1/2023 4:00:54 PM --- KDI008848--- Signed-on to Acumatica
- SSN: 1076 --- 12/1/2023 4:00:55 PM --- KDI008848--- Posting KDI Invoice#: [KDI008848] to AQ (CAS Series Nbr.: KDI008848)
- SSN: 1076 --- 12/1/2023 4:01:00 PM --- KDI008848--- KDI Invoice#: [KDI008848] has been to AQ Reference Number [KDI008848]
- SSN: 1076 --- 12/1/2023 4:01:00 PM --- KDI008848--- Customer Reference: [KDI008848] Invetory ID: FOODVT Qty: 1 Unit Price: 37856 Description: Food Kiosk Space (not encoded) Line Amount: 37856
- SSN: 1076 --- 12/1/2023 4:01:00 PM --- KDI008848--- detail record posted [using Inventory: FOODVT]
- SSN: 1076 --- 12/1/2023 4:01:05 PM --- KDI008848--- Customer Reference: [KDI008848] Invetory ID: CUSAVT Qty: 1 Unit Price: 8153.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8153.6
- SSN: 1076 --- 12/1/2023 4:01:05 PM --- KDI008848--- detail record posted [using Inventory: CUSAVT]
- SSN: 1076 --- 12/1/2023 4:01:10 PM --- KDI008848--- Document is RELEASED
- SSN: 1076 --- 12/1/2023 4:01:10 PM --- KDI008848--- Success. Marking Header STATUS = 1
- SSN: 1076 --- 12/1/2023 4:01:10 PM --- KDI008848--- Porting of Invoice [KDI008848] completed
- SSN: 1076 --- 12/1/2023 4:01:10 PM --- KDI008848--- Signed-out from Acumatica
- SSN: 1076 --- 12/1/2023 4:01:10 PM --- KDI008848--- -Done-
- End of audit trail
- Errors: 0