Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031971
- SSN: 0 --- 5/9/2024 1:31:04 PM --- KDI031971--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:31:04 PM --- KDI031971--- Received PMS request to port bill: [KDI031971] from client IP: [192.168.1.176]
- SSN: 2882 --- 5/9/2024 1:31:04 PM --- KDI031971--- Validating header records of found bill: [KDI031971]
- SSN: 2882 --- 5/9/2024 1:31:04 PM --- KDI031971--- Validating details of found bill: [KDI031971]
- SSN: 2882 --- 5/9/2024 1:31:05 PM --- KDI031971--- Signed-on to Acumatica
- SSN: 2882 --- 5/9/2024 1:31:05 PM --- KDI031971--- Posting KDI Invoice#: [KDI031971] to AQ (CAS Series Nbr.: KDI031971)
- SSN: 2882 --- 5/9/2024 1:31:10 PM --- KDI031971--- KDI Invoice#: [KDI031971] has been to AQ Reference Number [KDI031971]
- SSN: 2882 --- 5/9/2024 1:31:10 PM --- KDI031971--- Customer Reference: [KDI031971] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space (not encoded) Line Amount: 11200
- SSN: 2882 --- 5/9/2024 1:31:10 PM --- KDI031971--- detail record posted [using Inventory: FOODVT]
- SSN: 2882 --- 5/9/2024 1:31:15 PM --- KDI031971--- Customer Reference: [KDI031971] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2882 --- 5/9/2024 1:31:15 PM --- KDI031971--- detail record posted [using Inventory: CUSAVT]
- SSN: 2882 --- 5/9/2024 1:31:20 PM --- KDI031971--- Document is RELEASED
- SSN: 2882 --- 5/9/2024 1:31:20 PM --- KDI031971--- Success. Marking Header STATUS = 1
- SSN: 2882 --- 5/9/2024 1:31:20 PM --- KDI031971--- Porting of Invoice [KDI031971] completed
- SSN: 2882 --- 5/9/2024 1:31:20 PM --- KDI031971--- Signed-out from Acumatica
- SSN: 2882 --- 5/9/2024 1:31:20 PM --- KDI031971--- -Done-
- End of audit trail
- Errors: 0