Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009101
- SSN: 0 --- 1/2/2024 6:19:58 PM --- KDI009101--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:19:58 PM --- KDI009101--- Received PMS request to port bill: [KDI009101] from client IP: [192.168.1.167]
- SSN: 1335 --- 1/2/2024 6:19:58 PM --- KDI009101--- Validating header records of found bill: [KDI009101]
- SSN: 1335 --- 1/2/2024 6:19:58 PM --- KDI009101--- Validating details of found bill: [KDI009101]
- SSN: 1335 --- 1/2/2024 6:19:59 PM --- KDI009101--- Signed-on to Acumatica
- SSN: 1335 --- 1/2/2024 6:19:59 PM --- KDI009101--- Posting KDI Invoice#: [KDI009101] to AQ (CAS Series Nbr.: KDI009101)
- SSN: 1335 --- 1/2/2024 6:20:04 PM --- KDI009101--- KDI Invoice#: [KDI009101] has been to AQ Reference Number [KDI009101]
- SSN: 1335 --- 1/2/2024 6:20:04 PM --- KDI009101--- Customer Reference: [KDI009101] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1335 --- 1/2/2024 6:20:04 PM --- KDI009101--- detail record posted [using Inventory: FOODVT]
- SSN: 1335 --- 1/2/2024 6:20:09 PM --- KDI009101--- Customer Reference: [KDI009101] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1335 --- 1/2/2024 6:20:09 PM --- KDI009101--- detail record posted [using Inventory: CUSAVT]
- SSN: 1335 --- 1/2/2024 6:20:14 PM --- KDI009101--- Document is RELEASED
- SSN: 1335 --- 1/2/2024 6:20:14 PM --- KDI009101--- Success. Marking Header STATUS = 1
- SSN: 1335 --- 1/2/2024 6:20:14 PM --- KDI009101--- Porting of Invoice [KDI009101] completed
- SSN: 1335 --- 1/2/2024 6:20:14 PM --- KDI009101--- Signed-out from Acumatica
- SSN: 1335 --- 1/2/2024 6:20:14 PM --- KDI009101--- -Done-
- End of audit trail
- Errors: 0