Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009798
- SSN: 0 --- 3/6/2024 2:57:14 PM --- KDI009798--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:57:14 PM --- KDI009798--- Received PMS request to port bill: [KDI009798] from client IP: [192.168.1.102]
- SSN: 2101 --- 3/6/2024 2:57:14 PM --- KDI009798--- Validating header records of found bill: [KDI009798]
- SSN: 2101 --- 3/6/2024 2:57:14 PM --- KDI009798--- Validating details of found bill: [KDI009798]
- SSN: 2101 --- 3/6/2024 2:57:15 PM --- KDI009798--- Signed-on to Acumatica
- SSN: 2101 --- 3/6/2024 2:57:15 PM --- KDI009798--- Posting KDI Invoice#: [KDI009798] to AQ (CAS Series Nbr.: KDI009798)
- SSN: 2101 --- 3/6/2024 2:57:20 PM --- KDI009798--- KDI Invoice#: [KDI009798] has been to AQ Reference Number [KDI009798]
- SSN: 2101 --- 3/6/2024 2:57:20 PM --- KDI009798--- Customer Reference: [KDI009798] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2101 --- 3/6/2024 2:57:20 PM --- KDI009798--- detail record posted [using Inventory: FOODVT]
- SSN: 2101 --- 3/6/2024 2:57:25 PM --- KDI009798--- Customer Reference: [KDI009798] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2101 --- 3/6/2024 2:57:25 PM --- KDI009798--- detail record posted [using Inventory: CUSAVT]
- SSN: 2101 --- 3/6/2024 2:57:30 PM --- KDI009798--- Document is RELEASED
- SSN: 2101 --- 3/6/2024 2:57:30 PM --- KDI009798--- Success. Marking Header STATUS = 1
- SSN: 2101 --- 3/6/2024 2:57:30 PM --- KDI009798--- Porting of Invoice [KDI009798] completed
- SSN: 2101 --- 3/6/2024 2:57:30 PM --- KDI009798--- Signed-out from Acumatica
- SSN: 2101 --- 3/6/2024 2:57:30 PM --- KDI009798--- -Done-
- End of audit trail
- Errors: 0