Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009192
- SSN: 0 --- 1/11/2024 1:25:00 PM --- KDI009192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:25:00 PM --- KDI009192--- Received PMS request to port bill: [KDI009192] from client IP: [192.168.1.167]
- SSN: 1447 --- 1/11/2024 1:25:00 PM --- KDI009192--- Validating header records of found bill: [KDI009192]
- SSN: 1447 --- 1/11/2024 1:25:00 PM --- KDI009192--- Validating details of found bill: [KDI009192]
- SSN: 1447 --- 1/11/2024 1:25:01 PM --- KDI009192--- Signed-on to Acumatica
- SSN: 1447 --- 1/11/2024 1:25:01 PM --- KDI009192--- Posting KDI Invoice#: [KDI009192] to AQ (CAS Series Nbr.: KDI009192)
- SSN: 1447 --- 1/11/2024 1:25:06 PM --- KDI009192--- KDI Invoice#: [KDI009192] has been to AQ Reference Number [KDI009192]
- SSN: 1447 --- 1/11/2024 1:25:06 PM --- KDI009192--- Customer Reference: [KDI009192] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1447 --- 1/11/2024 1:25:06 PM --- KDI009192--- detail record posted [using Inventory: FOODVT]
- SSN: 1447 --- 1/11/2024 1:25:11 PM --- KDI009192--- Customer Reference: [KDI009192] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1447 --- 1/11/2024 1:25:11 PM --- KDI009192--- detail record posted [using Inventory: CUSAVT]
- SSN: 1447 --- 1/11/2024 1:25:16 PM --- KDI009192--- Document is RELEASED
- SSN: 1447 --- 1/11/2024 1:25:16 PM --- KDI009192--- Success. Marking Header STATUS = 1
- SSN: 1447 --- 1/11/2024 1:25:16 PM --- KDI009192--- Porting of Invoice [KDI009192] completed
- SSN: 1447 --- 1/11/2024 1:25:16 PM --- KDI009192--- Signed-out from Acumatica
- SSN: 1447 --- 1/11/2024 1:25:16 PM --- KDI009192--- -Done-
- End of audit trail
- Errors: 0