Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009158
- SSN: 0 --- 1/2/2024 6:45:13 PM --- KDI009158--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:45:13 PM --- KDI009158--- Received PMS request to port bill: [KDI009158] from client IP: [192.168.1.167]
- SSN: 1392 --- 1/2/2024 6:45:13 PM --- KDI009158--- Validating header records of found bill: [KDI009158]
- SSN: 1392 --- 1/2/2024 6:45:13 PM --- KDI009158--- Validating details of found bill: [KDI009158]
- SSN: 1392 --- 1/2/2024 6:45:14 PM --- KDI009158--- Signed-on to Acumatica
- SSN: 1392 --- 1/2/2024 6:45:14 PM --- KDI009158--- Posting KDI Invoice#: [KDI009158] to AQ (CAS Series Nbr.: KDI009158)
- SSN: 1392 --- 1/2/2024 6:45:19 PM --- KDI009158--- KDI Invoice#: [KDI009158] has been to AQ Reference Number [KDI009158]
- SSN: 1392 --- 1/2/2024 6:45:19 PM --- KDI009158--- Customer Reference: [KDI009158] Invetory ID: FOODVT Qty: 1 Unit Price: 14000 Description: Food Kiosk Space Rental (not encoded) Line Amount: 14000
- SSN: 1392 --- 1/2/2024 6:45:19 PM --- KDI009158--- detail record posted [using Inventory: FOODVT]
- SSN: 1392 --- 1/2/2024 6:45:24 PM --- KDI009158--- Customer Reference: [KDI009158] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1392 --- 1/2/2024 6:45:24 PM --- KDI009158--- detail record posted [using Inventory: CUSAVT]
- SSN: 1392 --- 1/2/2024 6:45:29 PM --- KDI009158--- Document is RELEASED
- SSN: 1392 --- 1/2/2024 6:45:29 PM --- KDI009158--- Success. Marking Header STATUS = 1
- SSN: 1392 --- 1/2/2024 6:45:29 PM --- KDI009158--- Porting of Invoice [KDI009158] completed
- SSN: 1392 --- 1/2/2024 6:45:29 PM --- KDI009158--- Signed-out from Acumatica
- SSN: 1392 --- 1/2/2024 6:45:29 PM --- KDI009158--- -Done-
- End of audit trail
- Errors: 0