Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009494
- SSN: 0 --- 2/2/2024 12:29:09 PM --- KDI009494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:29:09 PM --- KDI009494--- Received PMS request to port bill: [KDI009494] from client IP: [192.168.1.56]
- SSN: 1739 --- 2/2/2024 12:29:09 PM --- KDI009494--- Validating header records of found bill: [KDI009494]
- SSN: 1739 --- 2/2/2024 12:29:09 PM --- KDI009494--- Validating details of found bill: [KDI009494]
- SSN: 1739 --- 2/2/2024 12:29:09 PM --- KDI009494--- Signed-on to Acumatica
- SSN: 1739 --- 2/2/2024 12:29:09 PM --- KDI009494--- Posting KDI Invoice#: [KDI009494] to AQ (CAS Series Nbr.: KDI009494)
- SSN: 1739 --- 2/2/2024 12:29:15 PM --- KDI009494--- KDI Invoice#: [KDI009494] has been to AQ Reference Number [KDI009494]
- SSN: 1739 --- 2/2/2024 12:29:15 PM --- KDI009494--- Customer Reference: [KDI009494] Invetory ID: CUSAVT Qty: 1 Unit Price: 8561.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8561.28
- SSN: 1739 --- 2/2/2024 12:29:15 PM --- KDI009494--- detail record posted [using Inventory: CUSAVT]
- SSN: 1739 --- 2/2/2024 12:29:20 PM --- KDI009494--- Customer Reference: [KDI009494] Invetory ID: FOODVT Qty: 1 Unit Price: 39748.8 Description: Food Kiosk Space (not encoded) Line Amount: 39748.8
- SSN: 1739 --- 2/2/2024 12:29:20 PM --- KDI009494--- detail record posted [using Inventory: FOODVT]
- SSN: 1739 --- 2/2/2024 12:29:25 PM --- KDI009494--- Document is RELEASED
- SSN: 1739 --- 2/2/2024 12:29:25 PM --- KDI009494--- Success. Marking Header STATUS = 1
- SSN: 1739 --- 2/2/2024 12:29:25 PM --- KDI009494--- Porting of Invoice [KDI009494] completed
- SSN: 1739 --- 2/2/2024 12:29:25 PM --- KDI009494--- Signed-out from Acumatica
- SSN: 1739 --- 2/2/2024 12:29:25 PM --- KDI009494--- -Done-
- End of audit trail
- Errors: 0