Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009440
- SSN: 0 --- 2/2/2024 12:07:26 PM --- KDI009440--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:07:26 PM --- KDI009440--- Received PMS request to port bill: [KDI009440] from client IP: [192.168.1.56]
- SSN: 1685 --- 2/2/2024 12:07:26 PM --- KDI009440--- Validating header records of found bill: [KDI009440]
- SSN: 1685 --- 2/2/2024 12:07:26 PM --- KDI009440--- Validating details of found bill: [KDI009440]
- SSN: 1685 --- 2/2/2024 12:07:26 PM --- KDI009440--- Signed-on to Acumatica
- SSN: 1685 --- 2/2/2024 12:07:26 PM --- KDI009440--- Posting KDI Invoice#: [KDI009440] to AQ (CAS Series Nbr.: KDI009440)
- SSN: 1685 --- 2/2/2024 12:07:31 PM --- KDI009440--- KDI Invoice#: [KDI009440] has been to AQ Reference Number [KDI009440]
- SSN: 1685 --- 2/2/2024 12:07:31 PM --- KDI009440--- Customer Reference: [KDI009440] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 1685 --- 2/2/2024 12:07:32 PM --- KDI009440--- detail record posted [using Inventory: FOODVT]
- SSN: 1685 --- 2/2/2024 12:07:36 PM --- KDI009440--- Customer Reference: [KDI009440] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1685 --- 2/2/2024 12:07:36 PM --- KDI009440--- detail record posted [using Inventory: CUSAVT]
- SSN: 1685 --- 2/2/2024 12:07:42 PM --- KDI009440--- Document is RELEASED
- SSN: 1685 --- 2/2/2024 12:07:42 PM --- KDI009440--- Success. Marking Header STATUS = 1
- SSN: 1685 --- 2/2/2024 12:07:42 PM --- KDI009440--- Porting of Invoice [KDI009440] completed
- SSN: 1685 --- 2/2/2024 12:07:42 PM --- KDI009440--- Signed-out from Acumatica
- SSN: 1685 --- 2/2/2024 12:07:42 PM --- KDI009440--- -Done-
- End of audit trail
- Errors: 0