Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009452
- SSN: 0 --- 2/2/2024 12:11:27 PM --- KDI009452--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:11:27 PM --- KDI009452--- Received PMS request to port bill: [KDI009452] from client IP: [192.168.1.56]
- SSN: 1697 --- 2/2/2024 12:11:27 PM --- KDI009452--- Validating header records of found bill: [KDI009452]
- SSN: 1697 --- 2/2/2024 12:11:27 PM --- KDI009452--- Validating details of found bill: [KDI009452]
- SSN: 1697 --- 2/2/2024 12:11:28 PM --- KDI009452--- Signed-on to Acumatica
- SSN: 1697 --- 2/2/2024 12:11:28 PM --- KDI009452--- Posting KDI Invoice#: [KDI009452] to AQ (CAS Series Nbr.: KDI009452)
- SSN: 1697 --- 2/2/2024 12:11:33 PM --- KDI009452--- KDI Invoice#: [KDI009452] has been to AQ Reference Number [KDI009452]
- SSN: 1697 --- 2/2/2024 12:11:33 PM --- KDI009452--- Customer Reference: [KDI009452] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 1697 --- 2/2/2024 12:11:34 PM --- KDI009452--- detail record posted [using Inventory: FOODVT]
- SSN: 1697 --- 2/2/2024 12:11:38 PM --- KDI009452--- Customer Reference: [KDI009452] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1697 --- 2/2/2024 12:11:38 PM --- KDI009452--- detail record posted [using Inventory: CUSAVT]
- SSN: 1697 --- 2/2/2024 12:11:43 PM --- KDI009452--- Document is RELEASED
- SSN: 1697 --- 2/2/2024 12:11:43 PM --- KDI009452--- Success. Marking Header STATUS = 1
- SSN: 1697 --- 2/2/2024 12:11:43 PM --- KDI009452--- Porting of Invoice [KDI009452] completed
- SSN: 1697 --- 2/2/2024 12:11:43 PM --- KDI009452--- Signed-out from Acumatica
- SSN: 1697 --- 2/2/2024 12:11:43 PM --- KDI009452--- -Done-
- End of audit trail
- Errors: 0