Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031978
- SSN: 0 --- 5/9/2024 1:34:01 PM --- KDI031978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:34:01 PM --- KDI031978--- Received PMS request to port bill: [KDI031978] from client IP: [192.168.1.176]
- SSN: 2889 --- 5/9/2024 1:34:01 PM --- KDI031978--- Validating header records of found bill: [KDI031978]
- SSN: 2889 --- 5/9/2024 1:34:01 PM --- KDI031978--- Validating details of found bill: [KDI031978]
- SSN: 2889 --- 5/9/2024 1:34:01 PM --- KDI031978--- Signed-on to Acumatica
- SSN: 2889 --- 5/9/2024 1:34:01 PM --- KDI031978--- Posting KDI Invoice#: [KDI031978] to AQ (CAS Series Nbr.: KDI031978)
- SSN: 2889 --- 5/9/2024 1:34:06 PM --- KDI031978--- KDI Invoice#: [KDI031978] has been to AQ Reference Number [KDI031978]
- SSN: 2889 --- 5/9/2024 1:34:06 PM --- KDI031978--- Customer Reference: [KDI031978] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2889 --- 5/9/2024 1:34:06 PM --- KDI031978--- detail record posted [using Inventory: FOODVT]
- SSN: 2889 --- 5/9/2024 1:34:11 PM --- KDI031978--- Customer Reference: [KDI031978] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2889 --- 5/9/2024 1:34:11 PM --- KDI031978--- detail record posted [using Inventory: CUSAVT]
- SSN: 2889 --- 5/9/2024 1:34:17 PM --- KDI031978--- Document is RELEASED
- SSN: 2889 --- 5/9/2024 1:34:17 PM --- KDI031978--- Success. Marking Header STATUS = 1
- SSN: 2889 --- 5/9/2024 1:34:17 PM --- KDI031978--- Porting of Invoice [KDI031978] completed
- SSN: 2889 --- 5/9/2024 1:34:17 PM --- KDI031978--- Signed-out from Acumatica
- SSN: 2889 --- 5/9/2024 1:34:17 PM --- KDI031978--- -Done-
- End of audit trail
- Errors: 0