Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009146
- SSN: 0 --- 1/2/2024 6:40:06 PM --- KDI009146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:40:06 PM --- KDI009146--- Received PMS request to port bill: [KDI009146] from client IP: [192.168.1.167]
- SSN: 1380 --- 1/2/2024 6:40:06 PM --- KDI009146--- Validating header records of found bill: [KDI009146]
- SSN: 1380 --- 1/2/2024 6:40:06 PM --- KDI009146--- Validating details of found bill: [KDI009146]
- SSN: 1380 --- 1/2/2024 6:40:07 PM --- KDI009146--- Signed-on to Acumatica
- SSN: 1380 --- 1/2/2024 6:40:07 PM --- KDI009146--- Posting KDI Invoice#: [KDI009146] to AQ (CAS Series Nbr.: KDI009146)
- SSN: 1380 --- 1/2/2024 6:40:12 PM --- KDI009146--- KDI Invoice#: [KDI009146] has been to AQ Reference Number [KDI009146]
- SSN: 1380 --- 1/2/2024 6:40:12 PM --- KDI009146--- Customer Reference: [KDI009146] Invetory ID: FOODVT Qty: 1 Unit Price: 37978.11 Description: Food Kiosk Space (not encoded) Line Amount: 37978.11
- SSN: 1380 --- 1/2/2024 6:40:12 PM --- KDI009146--- detail record posted [using Inventory: FOODVT]
- SSN: 1380 --- 1/2/2024 6:40:17 PM --- KDI009146--- Customer Reference: [KDI009146] Invetory ID: CUSAVT Qty: 1 Unit Price: 8179.9 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8179.9
- SSN: 1380 --- 1/2/2024 6:40:17 PM --- KDI009146--- detail record posted [using Inventory: CUSAVT]
- SSN: 1380 --- 1/2/2024 6:40:22 PM --- KDI009146--- Document is RELEASED
- SSN: 1380 --- 1/2/2024 6:40:22 PM --- KDI009146--- Success. Marking Header STATUS = 1
- SSN: 1380 --- 1/2/2024 6:40:22 PM --- KDI009146--- Porting of Invoice [KDI009146] completed
- SSN: 1380 --- 1/2/2024 6:40:22 PM --- KDI009146--- Signed-out from Acumatica
- SSN: 1380 --- 1/2/2024 6:40:22 PM --- KDI009146--- -Done-
- End of audit trail
- Errors: 0