Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009157
- SSN: 0 --- 1/2/2024 6:44:53 PM --- KDI009157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:44:53 PM --- KDI009157--- Received PMS request to port bill: [KDI009157] from client IP: [192.168.1.167]
- SSN: 1391 --- 1/2/2024 6:44:53 PM --- KDI009157--- Validating header records of found bill: [KDI009157]
- SSN: 1391 --- 1/2/2024 6:44:53 PM --- KDI009157--- Validating details of found bill: [KDI009157]
- SSN: 1391 --- 1/2/2024 6:44:54 PM --- KDI009157--- Signed-on to Acumatica
- SSN: 1391 --- 1/2/2024 6:44:54 PM --- KDI009157--- Posting KDI Invoice#: [KDI009157] to AQ (CAS Series Nbr.: KDI009157)
- SSN: 1391 --- 1/2/2024 6:44:59 PM --- KDI009157--- KDI Invoice#: [KDI009157] has been to AQ Reference Number [KDI009157]
- SSN: 1391 --- 1/2/2024 6:44:59 PM --- KDI009157--- Customer Reference: [KDI009157] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1391 --- 1/2/2024 6:45:00 PM --- KDI009157--- detail record posted [using Inventory: FOODVT]
- SSN: 1391 --- 1/2/2024 6:45:04 PM --- KDI009157--- Customer Reference: [KDI009157] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1391 --- 1/2/2024 6:45:04 PM --- KDI009157--- detail record posted [using Inventory: CUSAVT]
- SSN: 1391 --- 1/2/2024 6:45:10 PM --- KDI009157--- Document is RELEASED
- SSN: 1391 --- 1/2/2024 6:45:10 PM --- KDI009157--- Success. Marking Header STATUS = 1
- SSN: 1391 --- 1/2/2024 6:45:10 PM --- KDI009157--- Porting of Invoice [KDI009157] completed
- SSN: 1391 --- 1/2/2024 6:45:10 PM --- KDI009157--- Signed-out from Acumatica
- SSN: 1391 --- 1/2/2024 6:45:10 PM --- KDI009157--- -Done-
- End of audit trail
- Errors: 0