Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009105
- SSN: 0 --- 1/2/2024 6:21:37 PM --- KDI009105--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:21:37 PM --- KDI009105--- Received PMS request to port bill: [KDI009105] from client IP: [192.168.1.167]
- SSN: 1339 --- 1/2/2024 6:21:37 PM --- KDI009105--- Validating header records of found bill: [KDI009105]
- SSN: 1339 --- 1/2/2024 6:21:37 PM --- KDI009105--- Validating details of found bill: [KDI009105]
- SSN: 1339 --- 1/2/2024 6:21:37 PM --- KDI009105--- Signed-on to Acumatica
- SSN: 1339 --- 1/2/2024 6:21:38 PM --- KDI009105--- Posting KDI Invoice#: [KDI009105] to AQ (CAS Series Nbr.: KDI009105)
- SSN: 1339 --- 1/2/2024 6:21:43 PM --- KDI009105--- KDI Invoice#: [KDI009105] has been to AQ Reference Number [KDI009105]
- SSN: 1339 --- 1/2/2024 6:21:43 PM --- KDI009105--- Customer Reference: [KDI009105] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1339 --- 1/2/2024 6:21:43 PM --- KDI009105--- detail record posted [using Inventory: FOODVT]
- SSN: 1339 --- 1/2/2024 6:21:48 PM --- KDI009105--- Customer Reference: [KDI009105] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1339 --- 1/2/2024 6:21:48 PM --- KDI009105--- detail record posted [using Inventory: CUSAVT]
- SSN: 1339 --- 1/2/2024 6:21:53 PM --- KDI009105--- Document is RELEASED
- SSN: 1339 --- 1/2/2024 6:21:53 PM --- KDI009105--- Success. Marking Header STATUS = 1
- SSN: 1339 --- 1/2/2024 6:21:53 PM --- KDI009105--- Porting of Invoice [KDI009105] completed
- SSN: 1339 --- 1/2/2024 6:21:53 PM --- KDI009105--- Signed-out from Acumatica
- SSN: 1339 --- 1/2/2024 6:21:53 PM --- KDI009105--- -Done-
- End of audit trail
- Errors: 0