Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010144
- SSN: 0 --- 4/16/2024 9:26:42 AM --- KDI010144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:26:42 AM --- KDI010144--- Received PMS request to port bill: [KDI010144] from client IP: [192.168.1.176]
- SSN: 2552 --- 4/16/2024 9:26:42 AM --- KDI010144--- Validating header records of found bill: [KDI010144]
- SSN: 2552 --- 4/16/2024 9:26:42 AM --- KDI010144--- Validating details of found bill: [KDI010144]
- SSN: 2552 --- 4/16/2024 9:26:42 AM --- KDI010144--- Signed-on to Acumatica
- SSN: 2552 --- 4/16/2024 9:26:43 AM --- KDI010144--- Posting KDI Invoice#: [KDI010144] to AQ (CAS Series Nbr.: KDI010144)
- SSN: 2552 --- 4/16/2024 9:26:48 AM --- KDI010144--- KDI Invoice#: [KDI010144] has been to AQ Reference Number [KDI010144]
- SSN: 2552 --- 4/16/2024 9:26:48 AM --- KDI010144--- Customer Reference: [KDI010144] Invetory ID: FOODVT Qty: 1 Unit Price: 39748.8 Description: Food Kiosk Space (not encoded) Line Amount: 39748.8
- SSN: 2552 --- 4/16/2024 9:26:48 AM --- KDI010144--- detail record posted [using Inventory: FOODVT]
- SSN: 2552 --- 4/16/2024 9:26:53 AM --- KDI010144--- Customer Reference: [KDI010144] Invetory ID: CUSAVT Qty: 1 Unit Price: 8561.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8561.28
- SSN: 2552 --- 4/16/2024 9:26:53 AM --- KDI010144--- detail record posted [using Inventory: CUSAVT]
- SSN: 2552 --- 4/16/2024 9:26:58 AM --- KDI010144--- Document is RELEASED
- SSN: 2552 --- 4/16/2024 9:26:58 AM --- KDI010144--- Success. Marking Header STATUS = 1
- SSN: 2552 --- 4/16/2024 9:26:58 AM --- KDI010144--- Porting of Invoice [KDI010144] completed
- SSN: 2552 --- 4/16/2024 9:26:58 AM --- KDI010144--- Signed-out from Acumatica
- SSN: 2552 --- 4/16/2024 9:26:58 AM --- KDI010144--- -Done-
- End of audit trail
- Errors: 0