Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009850
- SSN: 0 --- 3/6/2024 3:21:16 PM --- KDI009850--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:21:16 PM --- KDI009850--- Received PMS request to port bill: [KDI009850] from client IP: [192.168.1.102]
- SSN: 2153 --- 3/6/2024 3:21:16 PM --- KDI009850--- Validating header records of found bill: [KDI009850]
- SSN: 2153 --- 3/6/2024 3:21:16 PM --- KDI009850--- Validating details of found bill: [KDI009850]
- SSN: 2153 --- 3/6/2024 3:21:17 PM --- KDI009850--- Signed-on to Acumatica
- SSN: 2153 --- 3/6/2024 3:21:17 PM --- KDI009850--- Posting KDI Invoice#: [KDI009850] to AQ (CAS Series Nbr.: KDI009850)
- SSN: 2153 --- 3/6/2024 3:21:22 PM --- KDI009850--- KDI Invoice#: [KDI009850] has been to AQ Reference Number [KDI009850]
- SSN: 2153 --- 3/6/2024 3:21:22 PM --- KDI009850--- Customer Reference: [KDI009850] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 2153 --- 3/6/2024 3:21:22 PM --- KDI009850--- detail record posted [using Inventory: FOODVT]
- SSN: 2153 --- 3/6/2024 3:21:27 PM --- KDI009850--- Customer Reference: [KDI009850] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2153 --- 3/6/2024 3:21:27 PM --- KDI009850--- detail record posted [using Inventory: CUSAVT]
- SSN: 2153 --- 3/6/2024 3:21:32 PM --- KDI009850--- Document is RELEASED
- SSN: 2153 --- 3/6/2024 3:21:32 PM --- KDI009850--- Success. Marking Header STATUS = 1
- SSN: 2153 --- 3/6/2024 3:21:32 PM --- KDI009850--- Porting of Invoice [KDI009850] completed
- SSN: 2153 --- 3/6/2024 3:21:32 PM --- KDI009850--- Signed-out from Acumatica
- SSN: 2153 --- 3/6/2024 3:21:32 PM --- KDI009850--- -Done-
- End of audit trail
- Errors: 0