Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009506
- SSN: 0 --- 2/2/2024 12:34:16 PM --- KDI009506--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:34:16 PM --- KDI009506--- Received PMS request to port bill: [KDI009506] from client IP: [192.168.1.56]
- SSN: 1751 --- 2/2/2024 12:34:16 PM --- KDI009506--- Validating header records of found bill: [KDI009506]
- SSN: 1751 --- 2/2/2024 12:34:16 PM --- KDI009506--- Validating details of found bill: [KDI009506]
- SSN: 1751 --- 2/2/2024 12:34:17 PM --- KDI009506--- Signed-on to Acumatica
- SSN: 1751 --- 2/2/2024 12:34:17 PM --- KDI009506--- Posting KDI Invoice#: [KDI009506] to AQ (CAS Series Nbr.: KDI009506)
- SSN: 1751 --- 2/2/2024 12:34:22 PM --- KDI009506--- KDI Invoice#: [KDI009506] has been to AQ Reference Number [KDI009506]
- SSN: 1751 --- 2/2/2024 12:34:22 PM --- KDI009506--- Customer Reference: [KDI009506] Invetory ID: CUSAVT Qty: 1 Unit Price: 914.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 914.32
- SSN: 1751 --- 2/2/2024 12:34:22 PM --- KDI009506--- detail record posted [using Inventory: CUSAVT]
- SSN: 1751 --- 2/2/2024 12:34:27 PM --- KDI009506--- Customer Reference: [KDI009506] Invetory ID: FOODVT Qty: 1 Unit Price: 6758.62 Description: Food Kiosk Space Rental (not encoded) Line Amount: 6758.62
- SSN: 1751 --- 2/2/2024 12:34:27 PM --- KDI009506--- detail record posted [using Inventory: FOODVT]
- SSN: 1751 --- 2/2/2024 12:34:32 PM --- KDI009506--- Document is RELEASED
- SSN: 1751 --- 2/2/2024 12:34:32 PM --- KDI009506--- Success. Marking Header STATUS = 1
- SSN: 1751 --- 2/2/2024 12:34:32 PM --- KDI009506--- Porting of Invoice [KDI009506] completed
- SSN: 1751 --- 2/2/2024 12:34:32 PM --- KDI009506--- Signed-out from Acumatica
- SSN: 1751 --- 2/2/2024 12:34:32 PM --- KDI009506--- -Done-
- End of audit trail
- Errors: 0