Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009442
- SSN: 0 --- 2/2/2024 12:08:20 PM --- KDI009442--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:08:20 PM --- KDI009442--- Received PMS request to port bill: [KDI009442] from client IP: [192.168.1.56]
- SSN: 1687 --- 2/2/2024 12:08:20 PM --- KDI009442--- Validating header records of found bill: [KDI009442]
- SSN: 1687 --- 2/2/2024 12:08:20 PM --- KDI009442--- Validating details of found bill: [KDI009442]
- SSN: 1687 --- 2/2/2024 12:08:20 PM --- KDI009442--- Signed-on to Acumatica
- SSN: 1687 --- 2/2/2024 12:08:21 PM --- KDI009442--- Posting KDI Invoice#: [KDI009442] to AQ (CAS Series Nbr.: KDI009442)
- SSN: 1687 --- 2/2/2024 12:08:26 PM --- KDI009442--- KDI Invoice#: [KDI009442] has been to AQ Reference Number [KDI009442]
- SSN: 1687 --- 2/2/2024 12:08:26 PM --- KDI009442--- Customer Reference: [KDI009442] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1687 --- 2/2/2024 12:08:26 PM --- KDI009442--- detail record posted [using Inventory: FOODVT]
- SSN: 1687 --- 2/2/2024 12:08:31 PM --- KDI009442--- Customer Reference: [KDI009442] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1687 --- 2/2/2024 12:08:31 PM --- KDI009442--- detail record posted [using Inventory: CUSAVT]
- SSN: 1687 --- 2/2/2024 12:08:36 PM --- KDI009442--- Document is RELEASED
- SSN: 1687 --- 2/2/2024 12:08:36 PM --- KDI009442--- Success. Marking Header STATUS = 1
- SSN: 1687 --- 2/2/2024 12:08:36 PM --- KDI009442--- Porting of Invoice [KDI009442] completed
- SSN: 1687 --- 2/2/2024 12:08:36 PM --- KDI009442--- Signed-out from Acumatica
- SSN: 1687 --- 2/2/2024 12:08:36 PM --- KDI009442--- -Done-
- End of audit trail
- Errors: 0