Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009106
- SSN: 0 --- 1/2/2024 6:21:57 PM --- KDI009106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:21:57 PM --- KDI009106--- Received PMS request to port bill: [KDI009106] from client IP: [192.168.1.167]
- SSN: 1340 --- 1/2/2024 6:21:57 PM --- KDI009106--- Validating header records of found bill: [KDI009106]
- SSN: 1340 --- 1/2/2024 6:21:57 PM --- KDI009106--- Validating details of found bill: [KDI009106]
- SSN: 1340 --- 1/2/2024 6:21:57 PM --- KDI009106--- Signed-on to Acumatica
- SSN: 1340 --- 1/2/2024 6:21:57 PM --- KDI009106--- Posting KDI Invoice#: [KDI009106] to AQ (CAS Series Nbr.: KDI009106)
- SSN: 1340 --- 1/2/2024 6:22:02 PM --- KDI009106--- KDI Invoice#: [KDI009106] has been to AQ Reference Number [KDI009106]
- SSN: 1340 --- 1/2/2024 6:22:02 PM --- KDI009106--- Customer Reference: [KDI009106] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1340 --- 1/2/2024 6:22:03 PM --- KDI009106--- detail record posted [using Inventory: FOODVT]
- SSN: 1340 --- 1/2/2024 6:22:07 PM --- KDI009106--- Customer Reference: [KDI009106] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1340 --- 1/2/2024 6:22:08 PM --- KDI009106--- detail record posted [using Inventory: CUSAVT]
- SSN: 1340 --- 1/2/2024 6:22:13 PM --- KDI009106--- Document is RELEASED
- SSN: 1340 --- 1/2/2024 6:22:13 PM --- KDI009106--- Success. Marking Header STATUS = 1
- SSN: 1340 --- 1/2/2024 6:22:13 PM --- KDI009106--- Porting of Invoice [KDI009106] completed
- SSN: 1340 --- 1/2/2024 6:22:13 PM --- KDI009106--- Signed-out from Acumatica
- SSN: 1340 --- 1/2/2024 6:22:13 PM --- KDI009106--- -Done-
- End of audit trail
- Errors: 0