Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009837
- SSN: 0 --- 3/6/2024 3:15:30 PM --- KDI009837--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:15:30 PM --- KDI009837--- Received PMS request to port bill: [KDI009837] from client IP: [192.168.1.102]
- SSN: 2140 --- 3/6/2024 3:15:30 PM --- KDI009837--- Validating header records of found bill: [KDI009837]
- SSN: 2140 --- 3/6/2024 3:15:30 PM --- KDI009837--- Validating details of found bill: [KDI009837]
- SSN: 2140 --- 3/6/2024 3:15:30 PM --- KDI009837--- Signed-on to Acumatica
- SSN: 2140 --- 3/6/2024 3:15:30 PM --- KDI009837--- Posting KDI Invoice#: [KDI009837] to AQ (CAS Series Nbr.: KDI009837)
- SSN: 2140 --- 3/6/2024 3:15:35 PM --- KDI009837--- KDI Invoice#: [KDI009837] has been to AQ Reference Number [KDI009837]
- SSN: 2140 --- 3/6/2024 3:15:35 PM --- KDI009837--- Customer Reference: [KDI009837] Invetory ID: FOODVT Qty: 1 Unit Price: 39748.8 Description: Food Kiosk Space (not encoded) Line Amount: 39748.8
- SSN: 2140 --- 3/6/2024 3:15:36 PM --- KDI009837--- detail record posted [using Inventory: FOODVT]
- SSN: 2140 --- 3/6/2024 3:15:40 PM --- KDI009837--- Customer Reference: [KDI009837] Invetory ID: CUSAVT Qty: 1 Unit Price: 8561.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8561.28
- SSN: 2140 --- 3/6/2024 3:15:41 PM --- KDI009837--- detail record posted [using Inventory: CUSAVT]
- SSN: 2140 --- 3/6/2024 3:15:46 PM --- KDI009837--- Document is RELEASED
- SSN: 2140 --- 3/6/2024 3:15:46 PM --- KDI009837--- Success. Marking Header STATUS = 1
- SSN: 2140 --- 3/6/2024 3:15:46 PM --- KDI009837--- Porting of Invoice [KDI009837] completed
- SSN: 2140 --- 3/6/2024 3:15:46 PM --- KDI009837--- Signed-out from Acumatica
- SSN: 2140 --- 3/6/2024 3:15:46 PM --- KDI009837--- -Done-
- End of audit trail
- Errors: 0