Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010198
- SSN: 0 --- 4/16/2024 9:46:33 AM --- KDI010198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:46:33 AM --- KDI010198--- Received PMS request to port bill: [KDI010198] from client IP: [192.168.1.176]
- SSN: 2606 --- 4/16/2024 9:46:33 AM --- KDI010198--- Validating header records of found bill: [KDI010198]
- SSN: 2606 --- 4/16/2024 9:46:33 AM --- KDI010198--- Validating details of found bill: [KDI010198]
- SSN: 2606 --- 4/16/2024 9:46:34 AM --- KDI010198--- Signed-on to Acumatica
- SSN: 2606 --- 4/16/2024 9:46:34 AM --- KDI010198--- Posting KDI Invoice#: [KDI010198] to AQ (CAS Series Nbr.: KDI010198)
- SSN: 2606 --- 4/16/2024 9:46:39 AM --- KDI010198--- KDI Invoice#: [KDI010198] has been to AQ Reference Number [KDI010198]
- SSN: 2606 --- 4/16/2024 9:46:39 AM --- KDI010198--- Customer Reference: [KDI010198] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2606 --- 4/16/2024 9:46:39 AM --- KDI010198--- detail record posted [using Inventory: FOODVT]
- SSN: 2606 --- 4/16/2024 9:46:44 AM --- KDI010198--- Customer Reference: [KDI010198] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2606 --- 4/16/2024 9:46:44 AM --- KDI010198--- detail record posted [using Inventory: CUSAVT]
- SSN: 2606 --- 4/16/2024 9:46:49 AM --- KDI010198--- Document is RELEASED
- SSN: 2606 --- 4/16/2024 9:46:49 AM --- KDI010198--- Success. Marking Header STATUS = 1
- SSN: 2606 --- 4/16/2024 9:46:49 AM --- KDI010198--- Porting of Invoice [KDI010198] completed
- SSN: 2606 --- 4/16/2024 9:46:49 AM --- KDI010198--- Signed-out from Acumatica
- SSN: 2606 --- 4/16/2024 9:46:49 AM --- KDI010198--- -Done-
- End of audit trail
- Errors: 0