Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009161
- SSN: 0 --- 1/2/2024 6:46:32 PM --- KDI009161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:46:32 PM --- KDI009161--- Received PMS request to port bill: [KDI009161] from client IP: [192.168.1.167]
- SSN: 1395 --- 1/2/2024 6:46:32 PM --- KDI009161--- Validating header records of found bill: [KDI009161]
- SSN: 1395 --- 1/2/2024 6:46:32 PM --- KDI009161--- Validating details of found bill: [KDI009161]
- SSN: 1395 --- 1/2/2024 6:46:33 PM --- KDI009161--- Signed-on to Acumatica
- SSN: 1395 --- 1/2/2024 6:46:33 PM --- KDI009161--- Posting KDI Invoice#: [KDI009161] to AQ (CAS Series Nbr.: KDI009161)
- SSN: 1395 --- 1/2/2024 6:46:38 PM --- KDI009161--- KDI Invoice#: [KDI009161] has been to AQ Reference Number [KDI009161]
- SSN: 1395 --- 1/2/2024 6:46:38 PM --- KDI009161--- Customer Reference: [KDI009161] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 1395 --- 1/2/2024 6:46:38 PM --- KDI009161--- detail record posted [using Inventory: FOODVT]
- SSN: 1395 --- 1/2/2024 6:46:43 PM --- KDI009161--- Customer Reference: [KDI009161] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1395 --- 1/2/2024 6:46:43 PM --- KDI009161--- detail record posted [using Inventory: CUSAVT]
- SSN: 1395 --- 1/2/2024 6:46:48 PM --- KDI009161--- Document is RELEASED
- SSN: 1395 --- 1/2/2024 6:46:48 PM --- KDI009161--- Success. Marking Header STATUS = 1
- SSN: 1395 --- 1/2/2024 6:46:48 PM --- KDI009161--- Porting of Invoice [KDI009161] completed
- SSN: 1395 --- 1/2/2024 6:46:48 PM --- KDI009161--- Signed-out from Acumatica
- SSN: 1395 --- 1/2/2024 6:46:48 PM --- KDI009161--- -Done-
- End of audit trail
- Errors: 0