Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009107
- SSN: 0 --- 1/2/2024 6:22:17 PM --- KDI009107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:22:17 PM --- KDI009107--- Received PMS request to port bill: [KDI009107] from client IP: [192.168.1.167]
- SSN: 1341 --- 1/2/2024 6:22:17 PM --- KDI009107--- Validating header records of found bill: [KDI009107]
- SSN: 1341 --- 1/2/2024 6:22:17 PM --- KDI009107--- Validating details of found bill: [KDI009107]
- SSN: 1341 --- 1/2/2024 6:22:17 PM --- KDI009107--- Signed-on to Acumatica
- SSN: 1341 --- 1/2/2024 6:22:17 PM --- KDI009107--- Posting KDI Invoice#: [KDI009107] to AQ (CAS Series Nbr.: KDI009107)
- SSN: 1341 --- 1/2/2024 6:22:22 PM --- KDI009107--- KDI Invoice#: [KDI009107] has been to AQ Reference Number [KDI009107]
- SSN: 1341 --- 1/2/2024 6:22:22 PM --- KDI009107--- Customer Reference: [KDI009107] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1341 --- 1/2/2024 6:22:23 PM --- KDI009107--- detail record posted [using Inventory: FOODVT]
- SSN: 1341 --- 1/2/2024 6:22:27 PM --- KDI009107--- Customer Reference: [KDI009107] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1341 --- 1/2/2024 6:22:28 PM --- KDI009107--- detail record posted [using Inventory: CUSAVT]
- SSN: 1341 --- 1/2/2024 6:22:33 PM --- KDI009107--- Document is RELEASED
- SSN: 1341 --- 1/2/2024 6:22:33 PM --- KDI009107--- Success. Marking Header STATUS = 1
- SSN: 1341 --- 1/2/2024 6:22:33 PM --- KDI009107--- Porting of Invoice [KDI009107] completed
- SSN: 1341 --- 1/2/2024 6:22:33 PM --- KDI009107--- Signed-out from Acumatica
- SSN: 1341 --- 1/2/2024 6:22:33 PM --- KDI009107--- -Done-
- End of audit trail
- Errors: 0