Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009799
- SSN: 0 --- 3/6/2024 2:57:34 PM --- KDI009799--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:57:34 PM --- KDI009799--- Received PMS request to port bill: [KDI009799] from client IP: [192.168.1.102]
- SSN: 2102 --- 3/6/2024 2:57:34 PM --- KDI009799--- Validating header records of found bill: [KDI009799]
- SSN: 2102 --- 3/6/2024 2:57:34 PM --- KDI009799--- Validating details of found bill: [KDI009799]
- SSN: 2102 --- 3/6/2024 2:57:35 PM --- KDI009799--- Signed-on to Acumatica
- SSN: 2102 --- 3/6/2024 2:57:35 PM --- KDI009799--- Posting KDI Invoice#: [KDI009799] to AQ (CAS Series Nbr.: KDI009799)
- SSN: 2102 --- 3/6/2024 2:57:40 PM --- KDI009799--- KDI Invoice#: [KDI009799] has been to AQ Reference Number [KDI009799]
- SSN: 2102 --- 3/6/2024 2:57:40 PM --- KDI009799--- Customer Reference: [KDI009799] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2102 --- 3/6/2024 2:57:40 PM --- KDI009799--- detail record posted [using Inventory: FOODVT]
- SSN: 2102 --- 3/6/2024 2:57:45 PM --- KDI009799--- Customer Reference: [KDI009799] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2102 --- 3/6/2024 2:57:45 PM --- KDI009799--- detail record posted [using Inventory: CUSAVT]
- SSN: 2102 --- 3/6/2024 2:57:50 PM --- KDI009799--- Document is RELEASED
- SSN: 2102 --- 3/6/2024 2:57:50 PM --- KDI009799--- Success. Marking Header STATUS = 1
- SSN: 2102 --- 3/6/2024 2:57:50 PM --- KDI009799--- Porting of Invoice [KDI009799] completed
- SSN: 2102 --- 3/6/2024 2:57:50 PM --- KDI009799--- Signed-out from Acumatica
- SSN: 2102 --- 3/6/2024 2:57:50 PM --- KDI009799--- -Done-
- End of audit trail
- Errors: 0