Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009510
- SSN: 0 --- 2/2/2024 12:35:51 PM --- KDI009510--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:35:51 PM --- KDI009510--- Received PMS request to port bill: [KDI009510] from client IP: [192.168.1.56]
- SSN: 1755 --- 2/2/2024 12:35:51 PM --- KDI009510--- Validating header records of found bill: [KDI009510]
- SSN: 1755 --- 2/2/2024 12:35:51 PM --- KDI009510--- Validating details of found bill: [KDI009510]
- SSN: 1755 --- 2/2/2024 12:35:52 PM --- KDI009510--- Signed-on to Acumatica
- SSN: 1755 --- 2/2/2024 12:35:52 PM --- KDI009510--- Posting KDI Invoice#: [KDI009510] to AQ (CAS Series Nbr.: KDI009510)
- SSN: 1755 --- 2/2/2024 12:35:57 PM --- KDI009510--- KDI Invoice#: [KDI009510] has been to AQ Reference Number [KDI009510]
- SSN: 1755 --- 2/2/2024 12:35:57 PM --- KDI009510--- Customer Reference: [KDI009510] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 1755 --- 2/2/2024 12:35:57 PM --- KDI009510--- detail record posted [using Inventory: FOODVT]
- SSN: 1755 --- 2/2/2024 12:36:02 PM --- KDI009510--- Customer Reference: [KDI009510] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 1755 --- 2/2/2024 12:36:02 PM --- KDI009510--- detail record posted [using Inventory: CUSAVT]
- SSN: 1755 --- 2/2/2024 12:36:07 PM --- KDI009510--- Document is RELEASED
- SSN: 1755 --- 2/2/2024 12:36:07 PM --- KDI009510--- Success. Marking Header STATUS = 1
- SSN: 1755 --- 2/2/2024 12:36:07 PM --- KDI009510--- Porting of Invoice [KDI009510] completed
- SSN: 1755 --- 2/2/2024 12:36:08 PM --- KDI009510--- Signed-out from Acumatica
- SSN: 1755 --- 2/2/2024 12:36:08 PM --- KDI009510--- -Done-
- End of audit trail
- Errors: 0