Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009792
- SSN: 0 --- 3/6/2024 2:54:43 PM --- KDI009792--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:54:43 PM --- KDI009792--- Received PMS request to port bill: [KDI009792] from client IP: [192.168.1.102]
- SSN: 2095 --- 3/6/2024 2:54:43 PM --- KDI009792--- Validating header records of found bill: [KDI009792]
- SSN: 2095 --- 3/6/2024 2:54:43 PM --- KDI009792--- Validating details of found bill: [KDI009792]
- SSN: 2095 --- 3/6/2024 2:54:43 PM --- KDI009792--- Signed-on to Acumatica
- SSN: 2095 --- 3/6/2024 2:54:43 PM --- KDI009792--- Posting KDI Invoice#: [KDI009792] to AQ (CAS Series Nbr.: KDI009792)
- SSN: 2095 --- 3/6/2024 2:54:48 PM --- KDI009792--- KDI Invoice#: [KDI009792] has been to AQ Reference Number [KDI009792]
- SSN: 2095 --- 3/6/2024 2:54:48 PM --- KDI009792--- Customer Reference: [KDI009792] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 2095 --- 3/6/2024 2:54:49 PM --- KDI009792--- detail record posted [using Inventory: FOODVT]
- SSN: 2095 --- 3/6/2024 2:54:53 PM --- KDI009792--- Customer Reference: [KDI009792] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2095 --- 3/6/2024 2:54:55 PM --- KDI009792--- detail record posted [using Inventory: CUSAVT]
- SSN: 2095 --- 3/6/2024 2:54:59 PM --- KDI009792--- Document is RELEASED
- SSN: 2095 --- 3/6/2024 2:54:59 PM --- KDI009792--- Success. Marking Header STATUS = 1
- SSN: 2095 --- 3/6/2024 2:54:59 PM --- KDI009792--- Porting of Invoice [KDI009792] completed
- SSN: 2095 --- 3/6/2024 2:54:59 PM --- KDI009792--- Signed-out from Acumatica
- SSN: 2095 --- 3/6/2024 2:54:59 PM --- KDI009792--- -Done-
- End of audit trail
- Errors: 0