Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010107
- SSN: 0 --- 4/15/2024 3:54:38 PM --- KDI010107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:54:38 PM --- KDI010107--- Received PMS request to port bill: [KDI010107] from client IP: [192.168.1.176]
- SSN: 2514 --- 4/15/2024 3:54:38 PM --- KDI010107--- Validating header records of found bill: [KDI010107]
- SSN: 2514 --- 4/15/2024 3:54:38 PM --- KDI010107--- Validating details of found bill: [KDI010107]
- SSN: 2514 --- 4/15/2024 3:54:38 PM --- KDI010107--- Signed-on to Acumatica
- SSN: 2514 --- 4/15/2024 3:54:38 PM --- KDI010107--- Posting KDI Invoice#: [KDI010107] to AQ (CAS Series Nbr.: KDI010107)
- SSN: 2514 --- 4/15/2024 3:54:43 PM --- KDI010107--- KDI Invoice#: [KDI010107] has been to AQ Reference Number [KDI010107]
- SSN: 2514 --- 4/15/2024 3:54:43 PM --- KDI010107--- Customer Reference: [KDI010107] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2514 --- 4/15/2024 3:54:44 PM --- KDI010107--- detail record posted [using Inventory: FOODVT]
- SSN: 2514 --- 4/15/2024 3:54:48 PM --- KDI010107--- Customer Reference: [KDI010107] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2514 --- 4/15/2024 3:54:49 PM --- KDI010107--- detail record posted [using Inventory: CUSAVT]
- SSN: 2514 --- 4/15/2024 3:54:54 PM --- KDI010107--- Document is RELEASED
- SSN: 2514 --- 4/15/2024 3:54:54 PM --- KDI010107--- Success. Marking Header STATUS = 1
- SSN: 2514 --- 4/15/2024 3:54:54 PM --- KDI010107--- Porting of Invoice [KDI010107] completed
- SSN: 2514 --- 4/15/2024 3:54:54 PM --- KDI010107--- Signed-out from Acumatica
- SSN: 2514 --- 4/15/2024 3:54:54 PM --- KDI010107--- -Done-
- End of audit trail
- Errors: 0