Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009203
- SSN: 0 --- 1/10/2024 3:57:33 PM --- KDI009203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/10/2024 3:57:33 PM --- KDI009203--- Received PMS request to port bill: [KDI009203] from client IP: [192.168.1.167]
- SSN: 1429 --- 1/10/2024 3:57:33 PM --- KDI009203--- Validating header records of found bill: [KDI009203]
- SSN: 1429 --- 1/10/2024 3:57:33 PM --- KDI009203--- Validating details of found bill: [KDI009203]
- SSN: 1429 --- 1/10/2024 3:57:34 PM --- KDI009203--- Signed-on to Acumatica
- SSN: 1429 --- 1/10/2024 3:57:34 PM --- KDI009203--- Posting KDI Invoice#: [KDI009203] to AQ (CAS Series Nbr.: KDI009203)
- SSN: 1429 --- 1/10/2024 3:57:39 PM --- KDI009203--- KDI Invoice#: [KDI009203] has been to AQ Reference Number [KDI009203]
- SSN: 1429 --- 1/10/2024 3:57:39 PM --- KDI009203--- Customer Reference: [KDI009203] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1429 --- 1/10/2024 3:57:40 PM --- KDI009203--- detail record posted [using Inventory: FOODVT]
- SSN: 1429 --- 1/10/2024 3:57:44 PM --- KDI009203--- Customer Reference: [KDI009203] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1429 --- 1/10/2024 3:57:44 PM --- KDI009203--- detail record posted [using Inventory: CUSAVT]
- SSN: 1429 --- 1/10/2024 3:57:50 PM --- KDI009203--- Document is RELEASED
- SSN: 1429 --- 1/10/2024 3:57:50 PM --- KDI009203--- Success. Marking Header STATUS = 1
- SSN: 1429 --- 1/10/2024 3:57:50 PM --- KDI009203--- Porting of Invoice [KDI009203] completed
- SSN: 1429 --- 1/10/2024 3:57:50 PM --- KDI009203--- Signed-out from Acumatica
- SSN: 1429 --- 1/10/2024 3:57:50 PM --- KDI009203--- -Done-
- End of audit trail
- Errors: 0