Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031942
- SSN: 0 --- 5/9/2024 1:17:17 PM --- KDI031942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:17:17 PM --- KDI031942--- Received PMS request to port bill: [KDI031942] from client IP: [192.168.1.176]
- SSN: 2853 --- 5/9/2024 1:17:17 PM --- KDI031942--- Validating header records of found bill: [KDI031942]
- SSN: 2853 --- 5/9/2024 1:17:17 PM --- KDI031942--- Validating details of found bill: [KDI031942]
- SSN: 2853 --- 5/9/2024 1:17:17 PM --- KDI031942--- Signed-on to Acumatica
- SSN: 2853 --- 5/9/2024 1:17:17 PM --- KDI031942--- Posting KDI Invoice#: [KDI031942] to AQ (CAS Series Nbr.: KDI031942)
- SSN: 2853 --- 5/9/2024 1:17:22 PM --- KDI031942--- KDI Invoice#: [KDI031942] has been to AQ Reference Number [KDI031942]
- SSN: 2853 --- 5/9/2024 1:17:22 PM --- KDI031942--- Customer Reference: [KDI031942] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2853 --- 5/9/2024 1:17:23 PM --- KDI031942--- detail record posted [using Inventory: FOODVT]
- SSN: 2853 --- 5/9/2024 1:17:28 PM --- KDI031942--- Customer Reference: [KDI031942] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2853 --- 5/9/2024 1:17:29 PM --- KDI031942--- detail record posted [using Inventory: CUSAVT]
- SSN: 2853 --- 5/9/2024 1:17:33 PM --- KDI031942--- Document is RELEASED
- SSN: 2853 --- 5/9/2024 1:17:33 PM --- KDI031942--- Success. Marking Header STATUS = 1
- SSN: 2853 --- 5/9/2024 1:17:33 PM --- KDI031942--- Porting of Invoice [KDI031942] completed
- SSN: 2853 --- 5/9/2024 1:17:33 PM --- KDI031942--- Signed-out from Acumatica
- SSN: 2853 --- 5/9/2024 1:17:33 PM --- KDI031942--- -Done-
- End of audit trail
- Errors: 0