Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031979
- SSN: 0 --- 5/9/2024 1:34:21 PM --- KDI031979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:34:21 PM --- KDI031979--- Received PMS request to port bill: [KDI031979] from client IP: [192.168.1.176]
- SSN: 2890 --- 5/9/2024 1:34:21 PM --- KDI031979--- Validating header records of found bill: [KDI031979]
- SSN: 2890 --- 5/9/2024 1:34:21 PM --- KDI031979--- Validating details of found bill: [KDI031979]
- SSN: 2890 --- 5/9/2024 1:34:22 PM --- KDI031979--- Signed-on to Acumatica
- SSN: 2890 --- 5/9/2024 1:34:22 PM --- KDI031979--- Posting KDI Invoice#: [KDI031979] to AQ (CAS Series Nbr.: KDI031979)
- SSN: 2890 --- 5/9/2024 1:34:27 PM --- KDI031979--- KDI Invoice#: [KDI031979] has been to AQ Reference Number [KDI031979]
- SSN: 2890 --- 5/9/2024 1:34:27 PM --- KDI031979--- Customer Reference: [KDI031979] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2890 --- 5/9/2024 1:34:28 PM --- KDI031979--- detail record posted [using Inventory: FOODVT]
- SSN: 2890 --- 5/9/2024 1:34:32 PM --- KDI031979--- Customer Reference: [KDI031979] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2890 --- 5/9/2024 1:34:32 PM --- KDI031979--- detail record posted [using Inventory: CUSAVT]
- SSN: 2890 --- 5/9/2024 1:34:38 PM --- KDI031979--- Document is RELEASED
- SSN: 2890 --- 5/9/2024 1:34:38 PM --- KDI031979--- Success. Marking Header STATUS = 1
- SSN: 2890 --- 5/9/2024 1:34:38 PM --- KDI031979--- Porting of Invoice [KDI031979] completed
- SSN: 2890 --- 5/9/2024 1:34:38 PM --- KDI031979--- Signed-out from Acumatica
- SSN: 2890 --- 5/9/2024 1:34:38 PM --- KDI031979--- -Done-
- End of audit trail
- Errors: 0